Invoice

From:

Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital

Invoice Number INV-0018
Invoice Date 05/07/2021
Total Due 345.50RO
To:
Mrs Reem

Azaibah

97622206

Qty Service PriceAdjustSub Total
1 Offer Sliding Gate 400KG + 2Remote Control + 5.5Meter Reel + 2Security Sensor Brand + Mobile Access By Call (Brand BFT)
192.00RO0.00%192.00RO
1 3x Camera 5MP | 1x DVR 4CH | 1x HDD 1TB |
129.00RO0.00%129.00RO
1 Network IP-Camera 2MP Lan Port with 12Volt power connection
27.50RO0.00%27.50RO
1 TP-Link Wireless Router 300MBPS use for IP camera and configuration
20.00RO0.00%20.00RO
1 Electricity for IP Camera and TP-Link
10.00RO0.00%10.00RO
1 Warranty 1 Year 0.00RO0.00%0.00RO
Sub Total 378.50RO
Tax 0.00RO
Discount -33.00RO
Total Due 345.50RO