Invoice

From:

Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital

Invoice Number INV-0005
Invoice Date 03/01/2021
Total Due 225.00RO
To:
طارق عزيز اليحيائي

الموالح

96463313

http://cns.om
Qty Service PriceAdjustSub Total
4 CCTV \ CAMERA \ HDTVI \ FIXED LENS \ 2 MP
17.50RO0.00%70.00RO
4 Wiring and Wire RJ-59 , BNC Fixing and installation
15.00RO0.00%60.00RO
9 Extend Camera Wire RJ-59 From Restaurant to Office 12.00RO0.00%108.00RO
Sub Total 238.00RO
Tax 0.00RO
Discount -13.00RO
Total Due 225.00RO