Invoice

Invoice Number INV-0033
Invoice Date 09/01/2022
Total Due 234.50ر.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
1COMPUTER / HARD DISK DRIVE / 2 TB / BRAND WD
ر.ع.38.00ر.ع.38.00
5CCTV 5MP HD 20MTR Camera Indoor Dome Fixed Lens 3.6mm (HIKVISION)
ر.ع.17.50ر.ع.87.50
14U Wall Mount Cabinet
ر.ع.50.00ر.ع.50.00
118.5" LED-Backlit TFT LCD Monitor
ر.ع.45.00ر.ع.45.00
5WIRING AND INSTALLATION
ر.ع.5.00ر.ع.25.00
1Warranty 1 Year
ر.ع.0.00ر.ع.0.00
Subtotal:ر.ع.310.50
Discount:-ر.ع.76.00
Total:ر.ع.234.50