Paid

Invoice

From:

Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital

Invoice Number INV-0027
Invoice Date 11/11/2018
Total Due 0.00RO
To:
AlFairuz Modern Services

Liwa

99310093

Qty Service PriceAdjustSub Total
13 Outdoor Camera

Outdoor 5Mp Analog Camera
with Wiring and Installation.

48.00RO0.00%624.00RO
3 Indoor Camera

Indoor 5Mp Analog Camera
with Wiring and Installation.

45.00RO0.00%135.00RO
1 Hard Disk Drive

Hard Disk Drive 6 TB

160.00RO0.00%160.00RO
1 CCTV Video Recorder ( DVR )

CCTV DVR 16Channel

165.00RO0.00%165.00RO
1 Network Cabinet

9Unit

65.00RO0.00%65.00RO
1 power Expansion (PDU)

power (PDU) 6ports

20.00RO0.00%20.00RO
1 Internet Modem Router (Wi-Fi and Wired)

With installation

55.00RO0.00%55.00RO
1 Warranty 1 Year 0.00RO0.00%0.00RO
Sub Total 1,224.00RO
Tax 0.00RO
Paid -1,224.00RO
Total Due 0.00RO