SGPPL Sales Office Islamabad

Office#03-1st Floor United INVOICE

Invoice Number: 8202-Ton53A(2)
Plaza Fazal-e-Haq Rd.Blue Area
Islamabad Invoice Date: Mar 26, 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 4/25/09

Quantity Item Description Unit Price Amount

2.00 HP Toner 53A HP LaserJet P2015 Black Cartridge 5,450.00 10,900.00

Subtotal 10,900.00
Sales Tax
Total Invoice Amount 10,900.00
Check/Credit Memo No: 1024-Cash Payment/Credit Applied 10,800.00
recieved TOTAL 100.00