Invoice
From:
Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital
| Invoice Number | INV-0006 |
| Invoice Date | 30/01/2021 |
| Total Due | 340.00RO |
To:
حلول الغد للانشاء والتعمير
الموالح الجنوبية
99888420
http://futuresolutionsconstruction.com
| Qty | Service | 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 |