INVOICE

I n v o i c e N o : # 8 9 - 3 3 9 5 975

Invoice Date: Due Date:

Invoice To
04/26/2021 04/26/2021
Ejaz Khan
7101 Bellerive Dr Apt 1222, Houston, TX 77036-3271

+971545422510
(713) 505-5277 sky080796@gmail.com TOTAL DUE:
USD $ 10,463.35

Item Description Unit Price Quantity Total

Dell Latitude Keyboard

Dell Latitude 7200 2-in-1 Tablet Travel Mobile $ 23.99 25 $ 599.75
Keyboard 24D3M- Used

Dell Touch LED Screen

OEM DELL P/N 0NKHN7 TOUCH LCD LED SCREEN $ 98.99 20 $ 1979.80
FHD 40 Pin With Hinges

Dell XPS Keyboard

GENUINE Dell XPS 13 9365 XPS13 Backlit 0WPCF9 $ 10.68 60 $ 640.80
NO FRAME KEYBOARD

Dell Inspiron Palmest Keyboard

Dell OEM Inspiron 15 (5570 / 5575) Palmest $ 10.00 120 $ 1200.00
Keyboard Assembly

Dell Laptop Motherboard

DELL VULCAN15-N18E Laptop Motherboard SRF $ 300.00 20 $ 6000.00
6U I7-9750H

Sub Total $ 10420.35

Shopping $ 43.00
Discount 0% -$ 0.00

PAYMENT INFORMATION: GRAND TOTAL $ 10,463.35

Full Invoice Amount Paid Using Bank Card

**** **** **** 5693

Please use your INVOICE number as your Reference.

TERMS & CONDITIONS:

Invoices that remain unpaid 20 days after the due date may incur late payment penalties and may incur interest
charges of 2.5% per month compounding as per terms of trade 3% Surcharge ob Credit Card Payments.

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