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INVOICE # 14002187 INVOICE ADDRESS
‫ﻣﺄﻣﻮرﻳﺔ اﻟﺸﺮﻛﺎت اﻟﻤﺴﺎﻫﻤﺔ ﺑﺎﻟﻘﺎﻫﺮة‬
INVOICE #14002187

Operation# 25530012960 Mahmoud Ragab

Customer PO#
mahmoudragab4017@gmail.com
Date 2020-09-06 15:01:31 01099169567
OUR DETAILS
Ordered by Mahmoud Ragab Cairo
Tel: +202 2414 2362
Address: Al Mokattam
Mobile 01099169567
20 Abd El-Moneim Hafez St, Fax: +202 2414 2362 Egypt
El Nozha, Heliopolis, Account no. 2553
Email support@gs.com.eg
11341 Cairo, Egypt.
Web gs.com.eg

Thank you for your valued operation,

INVOICE OVERVIEW
Warranty of all items is 12 months against Manufacturing Defects (unless
otherwise mentioned in Datasheet) except for Electronic Components is one Items Price 455.16 EGP SHIPPING ADDRESS
week.
Discount % 0% Mahmoud Ragab
The Company will replace items only when the following is available:
Total after discount 455.16 EGP mahmoudragab4017@gmail.com
1) Original Packing.
2) Original Invoice. 01099169567
VAT 63.72 EGP

Note: Electronic Components are sensitive to Electrostatic Discharge and Shipping fees 0 Cairo
Humidity. Al Mokattam
Grand Total 518.88 EGP Egypt
Should you require any further assistance please Payment Method Cash In Advance
contact our Support Team on +201000158080

# GS-code Image Description Manf part# Manufacturer Unit of Measure Quantity Unit Price Total Price

1 641-CABGB CAP, TANT, 1UF, 35V, CASE B,1457432 T491B105K035AT KEMET Each 5 11.37 56.85

2 333-AACM OFF LINE SWITCHER, TO-220-6, 249,9921311 TOP249YN POWER INTEGRATIONS Each 3 132.77 398.31

Items Total 455.16

Notice* => Shipping fees is The Summation of Domestic and Extra Fees [ if exist ]
HOTLINE: 01000158080