Paid

Invoice

Invoice Number INV-0038
Invoice Date 12/01/2022
Total Due 0.00RO
To:
Masoud

AL-Amarat

99659592

http://cns.om
Qty Service PriceAdjustSub Total
1 *4x CCTV (Camera 2mp) *1x DVR 4ch *1x HDD.1TB *1x Free LCD *1x Wiring & Installation
101.00RO0.00%101.00RO
1 TV STAND
10.00RO0.00%10.00RO
1 1 Years Warranty 0.00RO0.00%0.00RO
Sub Total 111.00RO
Tax 0.00RO
Paid -111.00RO
Total Due 0.00RO