Invoice

From:

Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital

Invoice Number INV-0025
Invoice Date 11/08/2021
Total Due 250.00RO
To:
سالم سليمان اللمكي Salem Soleiman

الحيل الجنوبية

97967773

http://cns.om
Qty Service PriceAdjustSub Total
10 CCTV Indoor Camera

Fixed Lens In Door Camera 2 mega pixel (Hikvision)

10.80RO0.00%108.00RO
2 CCTV Out Door Camera

Fixed Lens Out Door Camera 2 mega pixel (Hikvision)

10.80RO0.00%21.60RO
1 DVR System

16 channel DVR Hybrid

85.00RO0.00%85.00RO
1 Hard Disk Drive

4TB HDD

52.00RO0.00%52.00RO
1 Cabinet

4Unit Cabinet

32.00RO0.00%32.00RO
1 Installation

wiring and piping for all Cameras and workers charges

60.00RO0.00%60.00RO
1 Warranty 2 Year 0.00RO0.00%0.00RO
Sub Total 358.60RO
Tax 0.00RO
Discount -58.60RO
Paid -50.00RO
Total Due 250.00RO