701 Brooks Ave South, www.digikey.

com
PO Box 677 Orders 1-218-681-7979 PRO FORMA Invoice # 69055867
Thief River Falls, MN 56701-0677 Fax 1-218-681-3380 USD $
Salesorder / Packlist: 60384671 / PL1
Bill To:

Ship To:
ASGHAR FAIZ ASGHAR FAIZ Customer: 12050328
JHANG JHANG Payment Terms: Prepaid - Thank you
MOHALLAH BAGH WALA, MOHALLAH BAGH WALA,
Shipping Method: XF1D
BLOCK SHAH ROAD, BLOCK SHAH ROAD,
Order Source: INTERNET
JHANG SADAR PUNJB 35200 JHANG SADAR PUNJB 35200
Order Date: 14-Jul-2019
PAKISTAN PAKISTAN
Invoice Date: 15-Jul-2019
Document Date: 15-Jul-2019/AUTO
Buyer:

ASGHAR FAIZ
JHANG
MOHALLAH BAGH WALA,
BLOCK SHAH ROAD,
JHANG SADAR PUNJB 35200
PAKISTAN

Line Item Ordered Cancelled Shipped Item Number/ Description Unit Price Amount
USD $ USD $
1 1 0 0 PART: 1470-1309-ND DESC: AC/DC CONVERTER 18V 350W 220.50000 220.50
MFG : XP Power / EMH350PS18
COO : VIETNAM ECCN: EAR99 HTSUS: 8504.40.6018
LEAD FREE ROHS COMP
Mercury: Cert on File. For more information contact

2 1 0 0 PART: WIRE TRANSFER FEE-ND DESC: TAKEN OUT BY A FEDERAL BANK 20.00000 20.00
MFG : Digi-Key Electronics / WIRE TRANSFER FEE
COO : UNITED STATES LEAD NA ROHS NA ECCN: EAR99 HTSUS: 0000.00.0000

NOTES: 14-JUL-2019 11:02 A7KI WIRE TRANSFER FEE IS TAKEN OUT BY A USA MIDDLE BANK BEFORE THE FUNDS ARE RECEIVED IN DIGI-KEY’S BANK IN THIEF RIVER FALLS. THIS WILL NOT APPEAR
ON DIGI-KEY COMMERCIAL INVOICES, AS IT IS NOT A DIGI-KEY CHARGE

Sales Amount
Check Remit:

240.50
Digi-Key Electronics Shipping charges applied
75.00
P.O. Box 250 ** Charges subtotal **
315.50
Thief River Falls MN 56701 Amount Paid 0.00
** Current balance due this order ** 315.50
Please remit any balance due only after order is complete
USD $
Incoterm 2010: CPT JHANG SADAR, PAKISTAN

Digi-Key Electronics
ACH/Wire Tran:

Northern State Bank Swift Code: NSBTUS44

201 East Third Street Account #: 11-596-7
Thief River Falls MN 56701 ABA No: 091216146
All bank fees are the responsibility of the customer

Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
Contact Customer Service at 1-218-681-7979
All transactions with Digi-Key Electronics, including its subsidiaries and/or affiliates, are
subject to Digi-Key's Terms of Use and Conditions of Order, available at www.digikey.com.
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the
customer.
Page 1 of
 701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979 PRO FORMA Invoice # 69055867
Thief River Falls, MN 56701-0677 Fax 1-218-681-3380 USD $
* NO EEI 30.37(a)
* No license required
* These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s)
herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or
end- user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government or as otherwise
authorized by
U.S. law and regulations.
General - WEB ORDER ID:

302144138 PAYMENT

METHOD: PREPAID

14-JUL-2019 11:03 A7KI IMPORTANT: THIS IS A PROFORMA INVOICE ONLY.

IN-STOCK ITEMS WILL BE SHIPPED UPON RECEIPT OF PAYMENT. NOTE: IN-STOCK

ITEMS WILL ONLY BE HELD FOR 10 BUSINESS DAYS.

STOCK HELD ON SO NUMBER:60384187

PROFORMA INVOICE IS FOR PAYMENT PURPOSES ONLY; IT WILL NOT MATCH THE

COMMERCIAL SHIPPING INVOICE.

Append - 2019-07-15 00:45 AUTO Proforma emailed ASGHAR.FAIZ@GMAIL.COM

CERTIFICATE OF COMPLIANCE:
The Digi-Key products included in the above shipment were purchased from the original manufacturer or through the manufacturer’s authorized distribution. The original manufacturer warrants and certifies that the products they produce meet their specifications. Test reports
(chemical, physical, electrical, etc.) supporting their certification are on file (either here or in the plant of the manufacturer) and will be made available upon request. This document is evidence of Conformity that this shipment meets the requirements of Digi-Key’s Quality
Management System and/or Purchase Order requirements agreed on between the customer and Digi-Key. This certification is valid only to the original customer and is not transferable. Contact Customer Service at 800-858-3616 if you have any questions.

Kim Gilbert, Director, Customer Service

Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
Contact Customer Service at 1-218-681-7979
All transactions with Digi-Key Electronics, including its subsidiaries and/or affiliates, are
subject to Digi-Key's Terms of Use and Conditions of Order, available at www.digikey.com.
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the
customer.
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