SALES INVOICE

Customer Name: Mega Tech System Invoice No: EHMYIV-00038

Billing Address: Invoice Date: 09-09-2020
Payment Term: Cash On Delivery
Payment Due Date: 09-09-2020

No Item Code Description Quantity Rate Amount

1 EHDRHDD88 Professional Assessment Services 1.0 EA RM 10.00 RM 10.00

2 EHDRHDD88 Data Recovery Service 1.0 EA RM 2,200.00 RM 2,200.00

Media: SEAGATE 3.5" HDD 320GB
S/N: 9VMF4AG4

3 EHMYWDEXTHDD1TB WD MY Passport 1TB 1.0 Unit RM 259.00 RM 259.00

2.5" USB 3.0 BLACK

4 EHMYDYSV Shipment fee for patient HDD return shipment after 1.0 Unit RM 150.00 RM 150.00
successful recovery

From: SG centre
To: JB centre

Auxiliary Information:

1. This Sale is subjected to our Data Recovery Forms terms and Sub Total RM 2,619.00
conditions.
Grand Total RM 2,619.00
2. All prices quoted are in MYR.

3. Goods Sold are not returnable and refundable.

BANK DETAIL:-

Bank Name: OCBC

This is a Computer Generated Form, No Signature is Required