SGPPL Sales Office Islamabad

Office#03-1st Floor United INVOICE

Invoice Number: 8188-Ton11A(2)
Plaza Fazal-e-Haq Rd.Blue Area
Islamabad Invoice Date: Mar 25, 2009
Page: 1
Voice: Duplicate
Fax:

Bill To: Ship to:

Cyber Tools OFFICE # 3 Groung Floor G-D
1,2 Sattlite Shopping Centre, Arcade Plaza Blue Area
Rawalpindi Islamabad
Pakistan Pakistan

Customer ID Customer PO Payment Terms

IC017 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 4/24/09

Quantity Item Description Unit Price Amount

2.00 HP Toner 11A HP Black Laserjet 2400 Series Cartridge 8,450.00 16,900.00

Subtotal 16,900.00
Sales Tax
Total Invoice Amount 16,900.00
Check/Credit Memo No: 984-0809172 Payment/Credit Applied 15,800.00
TOTAL 1,100.00