Invoice

From:

Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital

Invoice Number INV-0008
Invoice Date 20/04/2021
Total Due 224.00RO
To:
93399939

muscat

93399939

http://www.cns.om
Qty Service PriceAdjustSub Total
1 5x indoor camera 5mp 4x outdoor camera 5mp
224.00RO0.00%224.00RO
1 warranty 1year 0.00RO0.00%0.00RO
Sub Total 224.00RO
Tax 0.00RO
Total Due 224.00RO