Invoice

Invoice Number INV-0034
Invoice Date 09/01/2022
Total Due 265.50ر.ع.
Billing address
محمد الشكيلي
أنوار وادي بني غافر للتجارة
الرستاق
94485952
Qty Service Price Sub Total
1CCTV DVR 8 Channel Support up to 12 IP CAMERA Brand Hikvision
ر.ع.65.00ر.ع.65.00
6CCTV 5MP HD 20MTR Camera outdoor Bullet Fixed Lens 3.6mm (HIKVISION)
ر.ع.22.00ر.ع.132.00
2CCTV CAMERA HDTVI INDOOR FIXED LENS 5 MP HIKVISION
ر.ع.17.50ر.ع.35.00
1COMPUTER / HARD DISK DRIVE / 2 TB / BRAND WD
ر.ع.38.00ر.ع.38.00
14U Wall Mount Cabinet
ر.ع.50.00ر.ع.50.00
8WIRING AND INSTALLATION
ر.ع.5.00ر.ع.40.00
1Warranty 1 Year
ر.ع.0.00ر.ع.0.00
Subtotal:ر.ع.360.00
Discount:-ر.ع.94.50
Total:ر.ع.265.50