Invoice

From:

Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital

Invoice Number INV-0029
Invoice Date 14/09/2021
Total Due 78.00ر.ع.
Billing address
ايمان الغيلاني
ايمان الغيلاني
الخوير
96336110
مسقط
Qty Service Price Sub Total
1CNSOFFERS2020 CCTV 4 CH DVR 1 TB HDD 3 x CAMERA 5 MP WIRING AND INSTALLATION
ر.ع.195.00ر.ع.195.00
1WARRANTY 2 YEAR
ر.ع.0.00ر.ع.0.00
Subtotal:ر.ع.195.00
Discount:-ر.ع.67.00
Total:ر.ع.128.00