Invoice

From:

Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital

Invoice Number INV-0026
Order Number 5649
Invoice Date 20/08/2021
Total Due 165.00ر.ع.
Billing address
Y H
1234S
Sohar
N batna
5665
Qty Service Price Sub Total
14x Camera 2 Mega Pixel |1x 4CHANNEL DVR |1x HDD 1TB | Wire and Installation
ر.ع.165.00ر.ع.165.00
Subtotal:ر.ع.165.00
Payment method:Pay via Invoice
Total:ر.ع.165.00