SGPPL Karachi Sales Office

Suit # SA202 2nd Floor Techno INVOICE

Invoice Number: 4563-Crtg-017
City Mall Hasrat Mohani Road
Karachi Invoice Date: Feb 3, 2009
Page: 1
Voice: 021-2270651-3 Duplicate
Fax: 021-2270654

Bill To: Ship to:

KB Computer KB Computer
Shop#B/2 Uni Center, I.I Shop#B/2 Uni Center, I.I
Chundrigarh Road Chundrigarh Road

Customer ID Customer PO Payment Terms

KK003 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 3/5/09

Quantity Item Description Unit Price Amount

7.00 HP Ink 22 HP 22 Tricolor AP Inkjet Print Cartridge 1,310.00 9,170.00
10.00 HP Ink 92 HP 92 AP Black Inkjet Cartridge 1,075.00 10,750.00

Subtotal 19,920.00
Sales Tax
Total Invoice Amount 19,920.00
Check/Credit Memo No: Multiple Payment/Credit Applied 19,175.00
Payments TOTAL 745.00
Received