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Nickong Co.

Shop 135, 1/F, Metro Sham Shui, Shamshuipo,KLN, H.K. TEL: 96744366

Customer : 詹生

PROFORMA INVOICE

NO. DESCRIPTION QUANTITY


HP LaserJet P1006 CB435A 5
HP LaserJet M1022N CB436A 10
HP Photosmart C6280 C8721WA 5
HP Photosmart C6280 C8771WA 5
HP Photosmart C6280 C8772WA 5
HP Photosmart C6280 C8773WA 5
HP Photosmart C6280 C8774WA 5
HP Photosmart C6280 C8775WA 5

備註:如非人為損壞,提供一換一服務。

Goods Received by

Thank you for your kind attention


Best regards E.& O.E.
Ink , Toner & Netware System Supplies
LN, H.K. TEL: 96744366

Payment :
Inv.no. : 2009-03-001
Date : 16/3/2009

UNIT PRICE AMOUNT(HKD)


150.00 750.00
150.00 1500.00
34.00 170.00
24.00 120.00
24.00 120.00
24.00 120.00
24.00 120.00
24.00 120.00

TOTAL : 3020.00

Nickong Co.

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