Invoice

From:

Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital

Invoice Number INV-0014
Invoice Date 18/05/2021
Total Due 220.00RO
To:
عبدالله البلوشي

الحيل

97476833

Qty Service PriceAdjustSub Total
1 CCTV \ CAMERA \ HDTVI \ INDOOR \ FIXED LENS \ 8 MP \ HIKVISION
37.00RO0.00%37.00RO
7 CCTV \ CAMERA \ HDTVI \ OUTDOOR \ FIXED LENS \ 8 MP \ HIKVISION
37.00RO0.00%259.00RO
1 COMPUTER / HARD DISK DRIVE / 4 TB / BRAND WD
52.00RO0.00%52.00RO
1 CCTV \ DVR 8 Channel \ Support up to 8 MP \ Brand Hikvision
78.00RO0.00%78.00RO
7 weatherproof junction box for outdoor security camera
3.50RO0.00%24.50RO
1 Cutting Piping for All Work
50.00RO0.00%50.00RO
1 Warranty 2 Years 0.00RO0.00%0.00RO
Sub Total 500.50RO
Tax 0.00RO
Discount -20.50RO
Paid -260.00RO
Total Due 220.00RO