Al-Khoudh - Sooq
AlBarakat Street
AlSalam Building Floor #4
cns@cns.om
Invoice Number | INV-0006 |
Invoice Date | January 30, 2021 |
Total Due | 340.00RO |
الموالح الجنوبية
99888420
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | WiFi TP-Link Router 300MBPS speed With Wire and Installation and configuration |
25.00RO | 0.00% | 75.00RO |
1 | Network Switch 16 Ports |
35.00RO | 0.00% | 35.00RO |
1 | 4Units Network Cabinet With Installation |
30.00RO | 0.00% | 30.00RO |
1 | Used Server HP Brand File Storage Tower Type | 200.00RO | 0.00% | 200.00RO |
Sub Total | 340.00RO |
Tax | 0.00RO |
Total Due | 340.00RO |