SGPPL Sales Office Islamabad

Office#03-1st Floor United INVOICE

Invoice Number: 8167-Ink92B(1)
Plaza Fazal-e-Haq Rd.Blue Area
Islamabad Invoice Date: Mar 21, 2009
Page: 1
Voice: Duplicate
Fax:

Bill To: Ship to:

Pak Mac Links Mezzanine 1, Chughtai Plaza
Mezzanine 1, Chughtai Plaza 35 Blue Area
35 Blue Area Islamabad
Islamabad Pakistan
Pakistan

Customer ID Customer PO Payment Terms

IP002 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 4/20/09

Quantity Item Description Unit Price Amount

1.00 HP Ink 92 HP 92 AP Black Inkjet Cartridge 1,075.00 1,075.00

Subtotal 1,075.00
Sales Tax
Total Invoice Amount 1,075.00
Check/Credit Memo No: 1005-5044764 Payment/Credit Applied 1,188.00
TOTAL -113.00