Invoice

Invoice Number INV-0039
Invoice Date 12/01/2022
Total Due 125.00RO
To:
Majed Alnaabi

AlKhoudh

92868496

Qty Service PriceAdjustSub Total
1 *4x CCTV (Camera 5mp) *1x DVR 4ch *1x HDD.1TB *1x Free Cabinet *1x Wiring & Installation
125.00RO0.00%125.00RO
1 1 Years Warranty 0.00RO0.00%0.00RO
Sub Total 125.00RO
Tax 0.00RO
Total Due 125.00RO