SGPPL Sales Office Islamabad

Office#03-1st Floor United INVOICE

Invoice Number: 7788-Ink18(1set)
Plaza Fazal-e-Haq Rd.Blue Area
Islamabad Invoice Date: Feb 2, 2009
Page: 1
Voice: Duplicate
Fax:

Bill To: Ship to:

Time And Tune 60/A-8, First Floor
60/A-8, First Floor Khan Chamber canning Rd
Khan Chamber canning Rd Rawalpindi
Rawalpindi Pakistan
Pakistan

Customer ID Customer PO Payment Terms

IT002 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 3/4/09

Quantity Item Description Unit Price Amount

1.00 HP Ink 18Black HP 18 Black Ink Cartridge 1,380.00 1,380.00
1.00 HP Ink 18Cyan HP 18 Cyan Ink Cartridge 1,175.00 1,175.00
1.00 HP Ink 18Magenta HP 18 Magenta Ink Cartridge 1,175.00 1,175.00
1.00 HP Ink 18Yellow HP 18 Yellow Ink Cartridge 1,175.00 1,175.00

Subtotal 4,905.00
Sales Tax
Total Invoice Amount 4,905.00
Check/Credit Memo No: 901-32153619 Payment/Credit Applied 4,943.00
TOTAL -38.00