Al-Khoudh - Sooq
AlBarakat Street
AlSalam Building Floor #4
cns@cns.om
Invoice Number | INV-0005 |
Invoice Date | January 3, 2021 |
Total Due | 225.00RO |
الموالح
96463313
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | CCTV \ CAMERA \ HDTVI \ FIXED LENS \ 2 MP |
17.50RO | 0.00% | 70.00RO |
4 | Wiring and Wire RJ-59 , BNC Fixing and installation |
15.00RO | 0.00% | 60.00RO |
9 | Extend Camera Wire RJ-59 From Restaurant to Office | 12.00RO | 0.00% | 108.00RO |
Sub Total | 238.00RO |
Tax | 0.00RO |
Discount | -13.00RO |
Total Due | 225.00RO |