From:

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
To:
حلول الغد للانشاء والتعمير

الموالح الجنوبية

99888420

http://futuresolutionsconstruction.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 WiFi TP-Link Router 300MBPS speed With Wire and Installation and configuration
25.00RO0.00%75.00RO
1 Network Switch 16 Ports
35.00RO0.00%35.00RO
1 4Units Network Cabinet With Installation
30.00RO0.00%30.00RO
1 Used Server HP Brand File Storage Tower Type 200.00RO0.00%200.00RO
Sub Total 340.00RO
Tax 0.00RO
Total Due 340.00RO