Junggi Cyber Cafe Computer Parts & Services

Mobile Number 0998 9998565 INVOICE

INVOICE #21-0015
DATE:

TO:
SOUTH 4A ENTERPRISE CORPORATION
F. GOMEZ STREET RIZAL BLVD. BRGY. MALUSAK,
CITY OF SANTA ROSA LAGUNA

COMMENTS OR SPECIAL INSTRUCTIONS:

COMPLETE PC DESKTOP, DELIVERED WITH ACCESSORIES
MS OFFICE INSTALLED
WITH 1 YR WARRANTY

SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS

NORLIE P21-000115 COD

QUANTITY DESCRIPTION UNIT PRICE TOTAL

2 AMD A6-7480 DUAL CORE 18,499.00 36,998.00
2 G4 468H SI
4 KINGSTON 16GB 8x2 1600 MHZ
2 KIMTIGO 120GB SSD
2 SEAGATE 500GB HDD
2 INPLAY LITE XI WITH 700 W
2 19” LED NUISITION MONITOR
2 A4 KEYBOARD & MOUSE
2 SECURE AVR
2 WIFI RECEIVER
2 RED LED FAN
SUBTOTAL 36,998.00
SALES TAX
SHIPPING & HANDLING 350.00
TOTAL DUE 37,348.00
Make all checks payable to Junggi Cyber Cafe Computer Parts & Services .
If you have any questions concerning this invoice, contact: user at 0998 9998565

Thank you for your business!