SGPPL Sales Office Islamabad

Office#03-1st Floor United INVOICE

Invoice Number: 8157-DJ7100,Ink96,97
Plaza Fazal-e-Haq Rd.Blue Area
Islamabad Invoice Date: Mar 20, 2009
Page: 1
Voice: Duplicate
Fax:

Bill To: Ship to:

Media International
83 Mazannine Floor,NHSP Plaza
Islamabad
Pakistan

Customer ID Customer PO Payment Terms

IM004 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 4/19/09

Quantity Item Description Unit Price Amount

1.00 HP DJ K7100 HP Officejet K7100 Printer 17,200.00 17,200.00
1.00 HP Ink 96 HP 96 AP Black Print Crtg 2,180.00 2,180.00
1.00 HP Ink 97 HP 97 AP Tricolor Print Crtg 2,490.00 2,490.00

Subtotal 21,870.00
Sales Tax
Total Invoice Amount 21,870.00
Check/Credit Memo No: 1024-Cash Payment/Credit Applied 21,725.00
recieved TOTAL 145.00