SGPPL Sales Office Islamabad

Office#03-1st Floor United INVOICE

Invoice Number: 8180-Ink74,75(2,2)
Plaza Fazal-e-Haq Rd.Blue Area
Islamabad Invoice Date: Mar 24, 2009
Page: 1
Voice: Duplicate
Fax:

Bill To: Ship to:

Computer Vision # 2 Ground Floor Adeel Plaza
# 2 Ground Floor Adeel Plaza Fazal-e-Haq Road Blue Area
Fazal-e-Haq Road Blue Area Islamabad
Islamabad Pakistan
Pakistan

Customer ID Customer PO Payment Terms

IC013 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 4/23/09

Quantity Item Description Unit Price Amount

2.00 HP Ink 74 HP 74 Black Inkjet Print Cartridge 1,230.00 2,460.00
2.00 HP Ink 75 HP 75 Tricolor Inkjet Print Cartridge 1,375.00 2,750.00

Subtotal 5,210.00
Sales Tax
Total Invoice Amount 5,210.00
Check/Credit Memo No: 946-1567635 Payment/Credit Applied 5,060.00
TOTAL 150.00