Unique Gadgets Invoice

Date: June 16, 2022

Invoice #: INV-2022-0012
Customer ID: UG-MIA
Purchase Order #
Payment Due by: June 16, 2022

Bill To: Ship To:

MIA Group Of Campanies PVT LTD MIA Group Of Campanies PVT LTD

Salesperson Shipping Method Shipping Terms Payment Terms Due Date Delivery Date
Awais CASH June 16, 2022 June 16, 2022

Item # Description Qty Unit Price Line Total

1 Dell PowerEdge M820 Blade Server 3 292,000 876,000

Intel® Xeon® E5-4640, 20M Cache, 2.40 GHz (8 Cores, 16 Threads) -
384GB RAM (DDR3 1600 MHz ECC Memory) -
1 x Dual Port 10 Gigabit Ethernet (Dell Blade) -
1 x Dual Port 8Gbps FC HBA (Dell Blade) -
4 x 1.2TB 2.5" 10K SAS Disk Drive -
-
2 1.92 TB Enterprise SSD For Database Server (used) 4 60,000 240,000
3 1.6 TB Enterprise SSD For Database Server (New) 4 125,000 500,000
-
All Payment has been Received -
-
-

Special Notes and Instructions Subtotal PKR 1,616,000

Sales Tax Rate
Sales Tax PKR -
S&H PKR -
Discount PKR
Total PKR 1,616,000

Make all checks payable to Unique Gadgets

Thank you for your business!

House # 231 Street # 62, Sector E-11/3, Islamabad, Pakistan, Islamabad Capital Territory, 44000