Invoice

From:

Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital

Invoice Number INV-0013
Invoice Date 02/05/2021
Total Due 45.00RO
To:
هاشم اللواتي

مسقط

99318308

Qty Service PriceAdjustSub Total
4 Camera Installation (RJ-45 Connector and Crimping )
5.00RO0.00%20.00RO
1 Intercom IP Hikvision Installation included (connector RJ-45 and Crimping )
30.00RO0.00%30.00RO
1 Warranty 1 Month for the Installations 0.00RO0.00%0.00RO
Sub Total 50.00RO
Tax 0.00RO
Discount -5.00RO
Total Due 45.00RO