Dall Sales Molysia Se. Bin Za Dail Ginbel Business Contr Son Bh 7924816 Plot P27 Man Fa Sr dal com: my Bayar Lepar Indecial Zone Passe (900 Bayon Lepar Penang Malaysia Invoice to: ‘Shan Poornam Metals Sdn Bhd (Co. Rog, No. 850617-7 Main Telephone 1800-88 800-881-912 Dolver To ‘Shan Poornam Metals Sdn Bhd 016-4486678 Pot 34, Lorong Perusahaan Plot 34, Lorong Perusahaan Maju, Phase 4 Maju 6, Phase 4, Bukit Tengah industrial Park Bukit Tengah industrial Park Prai PGN PGN 13600 13600 Malaysia Malaysia MR. SHREE BILAL AKRAM Invoice No: 7405309907 Customer No: 301691872 Dell Order No: 900391094 Page 1 of 4 cUsT PO 20086145 Booking Reference: 540290107 ‘Quote/Source Ret 280661482 ‘Sales Person TAN IMA IMM Payment Terms, Precaia ‘Sales Person Tel +1800 886 202 604.6335906 Invoice Date 13032012 ‘Sales Parson Fax +604.8238006 Deilvery Metinod AP CARRIER, Sales Person Email imm_mim fan@dell.com Item No. Deseription Quantity Unit Price Net 210-85995 xPS.Ls11Z Direct Base + 40s 088.00 zop.ecess Breas 250-11885 540.25385 joann Tor0ezenYOeS Loe 2nd generation Ina?) Core(TM)i7-2640M processor (280 GHz wth Turbo Bane 20 upto 8 0 Ges) 156 (s9.6an) FHO Wicesceen 300-8 (ypeca) (520x080) 1050p 1 Ste HO win cual aay atl mcropnones User Gude Engtsh, Korean, Japanese ndonia) Imei) Corer) Late (CBU 7 26st nfo System Resource Meda in. geta" ehyertor ia! Wel vss Oepoy System Diners Esta Label Drectsip nfo tod Inegrated 11100"000NBps Ggane Eneme! NC High Defrtion Aucio with Waves MacAui® 3 Stage Sotwate- Remote Contot shipment box 88 1s93h2 D0R9 SDRAM @x4C8) {TB S400RP Hare Drve 5mm SATA Sot Load OVDW-RW 450-15065 Powe Cord (UK) {eoctebs2 sow Ac anapier {15111700 6 Wr -Cal Lit lon Primary Baty 4150-11495 Getan EVO Backpack Caviar and Bick Rec fis upto 15 5° {10012787 NUIDIA® GeForce® GT S224 268 grapes Ses tapse Inne cartmnas Avancee 20 vt Seteth 9 OHS tr Malaysia 583-18514 Backit nial Kayboad-Englsh 5 6-10408 Wndows() 7 Label 519.3180 Widows 7 Microsot Pate (ncting $1) E19-01510 Genane Windows 7 Home Premum 6166 (Engtsh) £20-11707 Wrdows(R)7 Hore Premium COA LabelEMRP) 1630-14396 Windows Lve Sofware eo0t3e51 «| £90-13585 Iiroson® OMtee State 2010 reduees-unconty Word & Excel wads, No PovrPoint or Cstook javosaa? Sroseane s00.29840 ote Doll reserve h computer generated moice and no signature i reguied. Al payment not accompanied wih sl right to charge 1586 intrest per month on overdue account. Please noi us af ry discrepancies within 3 dys afte receiving this tmoice. Tis isa ron tale wl be used fo sete to oldet balance outstanding (1) Tha tansaction ins doctonent (all sales and services is 1ujoc to Dall's Terms and Condivons avaiable on ww. dll con ap or on vaguest. Services are Provided by Dell ae described ine relevant service agreement wih may corre order fos (2) Becigning a Dell Quotation and or sbtring a purchase ard ons Del conSericeCanacts, "Tech i Speciation Forms” or “Statements of Work rice Deseniprona” avaiable at _pirzuae 0 Dells Quotation ou aclroladge tat you have read ad agres to be bound by Dells Terms and Conations and ary referced Service Agreamart (together the “Agreement This Agreement e The nal agreement ety er the partes m connection withthe mansaetion, replacing ary preprinted a ter frm ‘ayy purchace order, voice or ther document issued by either part (2) The Agreannt may ot be amened or varied by cy other subsequent fern or conditions impos "0% withow. (2) prior written approval ond cignatre of Del's Segment Omveral Manaeer or thir desea: and) a specific reference fo this parseraph (3) (4 "Trove commodities cinolosy or ofrear were exported ir occordance wit the Cited State’ Export cmmistration Rezalations Diversion contrary to © Taw is prohibited Tie recipient of goods required o present lisa dentfeation "ria o delivery af soo. Our Logistics Partner will Note down tha reipan's rname and IC/ Passport ranbar onthe Proof Deer Tks dae pura for secwin’ purpose Fal to comply will result in delayed livery.Dal Sales Molycia Sc Bick Co. Rag. No.» 880017. ZaDail Giabel Busines Center Min Relepione 1800-88 Son Bh 7924816 Man Fax 1-800-881-912 Plot P27 Sr dal com: my Bayar Lepar Indecial Zone Phaze I 11900 Bayon Lapa Penang Malaysia Invoice to: Dolver To ‘Shan Poornam Metals Sdn Bhd ‘Shan Poornam Metals Sdn Bhd 016-4486678 Pot 34, Lorong Perusahaan Plot 34, Lorong Perusahaan Maju, Phase 4 Maju 6, Phase 4, Bukit Tengah industrial Park Bukit Tengah industrial Park Prai PGN PGN 13600 13600 Malaysia Mataysia MR. SHREE BILAL AKRAM Invoice No: 7405309907 Customer No: 301691872 Dell Order No: 900391094 Page 2 of 4 cUsT PO 20086145 Booking Reference: 540290107 ‘Quote/Source Ret 280661482 ‘Sales Person TAN IMA IMM Payment Terms, Precaia ‘Sales Person Tel +1800 886 202 604.6335906 Invoice Date 13032012 ‘Sales Parson Fax +604.8238006 Deilvery Method AP CARRIER, Sales Person Email imm_mim fan@dell.com Item No. Deseription Quantity Unit Price Net 1540-11089 Den Welcome Note woes 1 40-12804 Delta) Support Cente, 1640-12316 Dell Webcam Cental Sofware £40-12820 Sensible Vion FastAccene Facial Recognition Softvare 6540-11055 WnRE sonuare 6540-11886 siype somware G40-12451 agobe ReagerX 540-12605 Sjnclp Stra 6540-12407 Stage Sofware Framework 40-12408 Stage Sonate Postage 540-12408 Stage Sonar. nusestane £40-12610 Stage eotware-Vdeosiage 690-19827 Mcee(R) Secunty Cele 20 Days Til Version 75!-18848 { year XPS Prem Senvcs wh f year CompeteCover 1754-46125 For fo On Jear XPS Pree Seruce wih 1-Jear CompleteCover ‘Titet8s 2x? Telephone Tacnies Suppor Motine 4 00 886-702 75446202 { Yea! 24x7 evant User PC Phone SUppOR (ROUNE-The COCK ACoESS) 754-46206 + 1 ea" Complete Cover Accdoral Damage Proton 75416235 # Vr t Lic Haroware Warranty, Indore Serice ater Remote Daghosis 7516035 = Year+ Standard POW 75446178 For fe On Del's Tes and Congtons apply ‘28-10as8 bel Gnine Backup 268 1753-10532 To achvate You" chine backup account goto Si. Programs, Datasate Onne 759-10699 # NFO, RYLTY.DTSV, OL 759:10700 1 Yea: Del Onine Backup 268 758.11908 MOD SW.080 20BFREE20 612-10036 LTO + For nine Use Oniy 210081 Technical Suppor '42.10157 Teenncal Suppor 699-1285 Laptop Batenss Cay One Year Waranly Only From invoke Date 1983-12763 For io On Lapop Batenes Cary One Year Waray Only From invoke Date f99-12654 belts Terme and Condon app 883-12655 Great Tectncal Tips & Inert avaliable 2x7 at np lsuppr. ap el.com 385.12758 For ive Only Gieat Techical Tipe & Information avalabie 2X7 Mp. /Sppor ap celcom $90-16103 NB.OS-CTO Manaingainsurance chagestalaySla) 590-10B87 InsprencrM Delvey Cages (8s Malays) Doll eserves the right to charge 1.596 imtareet pe marth on overdue account. Peace not ac of ro dzcrepancies within 3 das fer receiving the mvoice. Thi is @ computer generated mice a no signature is required. Al payments hot accompanied with sdlementdetalls wil be used fo sete tho oldet balance ousiandg. (1) Tha tansaction ins doctonent (all sales and services is 1ujoc to Dall's Terms and Condivons avaiable on ww. dll con ap or on vaguest. Services are Provide by Dall cx desertbe in the relevan service agrecment (which may comprise order forms or "Service Descriptions” avrible at ons Del coniSariceCanaets,"Techneal Specfcaion Forms" or Statements of Work ” (2) BY signing a Dll Quotation andor submiting a purchase order _pirzuae 0 Dells Quotation ou aclroladge tat you have read ad agres to be bound by Dells Terms and Conations and ary referced Service Agreamart (together the “Agreement) This Agreement ic he final agreonent betwee the paris ix connection with the arsaeion, replacing ry prpried or other ern ‘ayy purchace order, voice or ther document issued by either part (2) The Agreannt may ot be amened or varied by cy other subsequent fern or conditions inpoted by you without: (a prior written approval ond cignarareof Dai’ Segment General Maze o Per deiegate: and () a spcific reference otis poraerap (3) (4 "Trove commodities cinolosy or ofrear were exported ir occordance wit the Cited State’ Export cmmistration Rezalations Diversion contrary to © Taw is prohibited Tie recipient of goods required o present lisa dentfeation "ria o delivery af soo. Our Logistics Partner will Note down tha reipan's ‘ame and IC/ Passport manor onto Proofaf Delivery Tiss done pwel or secw'ty purposes. Failing to comply will result in delayed deliveryDall Sales Molysia Se. Bin Za Dail Ginbel Business Contr (Co. Rog, No. 850617-7 Main Telephone 1800-88 Son Bh 7924816 Man Fax 1-800-881-912 Plot P27 Sr dal com: my Bayar Lepar Indecial Zone Phaze IV, 11900 Bayan Lapa Penang Malaysia Invoice to: Dolver To ‘Shan Poornam Metals Sdn Bhd ‘Shan Poornam Metals Sdn Bhd 016-4486678 Pot 34, Lorong Perusahaan Plot 34, Lorong Perusahaan Maju, Phase 4 Maju 6, Phase 4, Bukit Tengah industrial Park Bukit Tengah industrial Park Prai PGN PGN 13600 13600 Malaysia Malaysia MR. SHREE BILAL AKRAM Invoice No: 7405309907 Customer No: 301691872 Dell Order No: 900391094 Page 3 of 4 cUsT PO 20086145 Booking Reference: 540290107 ‘Quote/Source Ret 280661482 ‘Sales Person TAN IMA IMM Payment Terms, Precaia ‘Sales Person Tel +1800 886 202 604.6335906 Invoice Date 13032012 ‘Sales Parson Fax +604.8238006 Deilvery Metinod AP CARRIER, Sales Person Email imm_mim fan@dell.com wR Subtotal 4,099.00, Total Amount 4,080.00 Tag Nos. SHEGRS! ‘THANKS FOR CALLING DELLI PLEASE DISREGARD THIS REMITTANCE ADVICE IF PREPAID, (OTHERWISE INCLUDE THIS SLIP WITH YOUR PAYMENT, Al sales are subject (o Def's Terms and Gonditons of Sale, Service and Technical Support Terms ana Conations"), copies of which are avalabie on vw dell comiap or on request By Submiting an order pursuant to @ Dell Quotation, you acknowledge thal you have read and agree to be bound by Deis Terms and Conditions of Sale, ‘Senvce and Technical Suppor. These commodites. technology or sofware were exported in accordance wit te United Stales' Export Administration Regulations. Diversion contrary to US law is prohibited Dell eserves the right to charge 1.596 interest per month on overdue account. Please notify as afar screpances within 3 das after receiving this rwoice. This is @ onputer generated noice anno signature i equed. ll payments not aecompanted with stement dete wil be used fo ete te oldet balance outstanding. (1) Tha tansaction ins doctonent (all sales and services is 1ujoc to Dall's Terms and Condivons avaiable on ww. dll con ap or on vaguest. Services are Provide by Dall cx desertbe in the relevan service agrecment (which may comprise order forms or "Service Descriptions” avrible at ons Del coniSariceCanaets,"Techneal Specfcaion Forms" or Statements of Work ” (2) BY signing a Dll Quotation andor submiting a purchase order _pirzuae 0 Dells Quotation ou aclroladge tat you have read ad agres to be bound by Dells Terms and Conations and ary referced Service Agreamart (together the “Agreement) This Agreement ic he final agreonent betwee the paris ix connection with the arsaeion, replacing ry prpried or other ern ‘ayy purchace order, voice or ther document issued by either part (2) The Agreannt may ot be amened or varied by cy other subsequent fern or conditions inpoted by you without: (a prior written approval ond cignarareof Dai’ Segment General Maze o Per deiegate: and () a spcific reference otis poraerap (3) (4 "Trove commodities cinolosy or ofrear were exported ir occordance wit the Cited State’ Export cmmistration Rezalations Diversion contrary to © Taw is prohibited Tie recipient of goods required o present lisa dentfeation "ria o delivery af soo. Our Logistics Partner will Note down tha reipan's ‘ame and IC/ Passport manor onto Proofaf Delivery Tiss done pwel or secw'ty purposes. Failing to comply will result in delayed deliveryDall Sales Molysia Se. Bin Za Dail Ginbel Business Contr Son Bh 7924816 Plot P27 Bayan Lepas Indecrol Zone Phaze I 11900 Bayon Lapa Penang Malaysia Invoice to: ‘Shan Poornam Metals Sdn Bhd (Co. Rog, No. 850617-7 Main Telephone 1800-88 800-881-912 Sr dal com: my Dolver To ‘Shan Poornam Metals San Bhd 016-44s6678 Pot 34, Lorong Perusahaan Plot 34, Lorong Perusahaan Maju, Pnase 4 Maju6, Phase 4, Bukit Tengah industrial Park ‘Bukit Tengalr industrial Park rai PCN PN 413600 3800 Malaysia Maaysia MR. SHREE BILAL AKRAM Invoice No: 7405309907 Customer No: 301691872 Dell Order No: 900391094 Page 4 of 4 cust PO 28066145 Booking Reference: 540330107 ‘Quote/Source Ret 280661482 Saies Person TAN IMM IMM Payment Teims Prepaid ‘Sales Person Tel 41800 888 202 /604.6235000, Invoice Date 19082012 ‘Sales Parson Fax +604.5238008 Deivery Metnoa AP CARRIER, ‘Sales Person Emal Imm_mm_tan@ael com Al sales aro subjct to Del's Terms and Bank Details Payment Payable to Dell Sales Malaysia Sdn. Bhd" Please sent payment to Dell Sales Malaysia Sdn. Bhd. (850817-T) Go Del Global Business Center Sdn. Bnd. (742481-H) Piot P27. Bayan Lopas industrial Zone, Phase \V 11900 Bayan Lepas Penang, Malaysia Bankar Citibank Bhd. (A: 0-182017-027) SWIFT GITIMIYKL InvoieeiPymt inquiry Tol - 604.633 5738!4130/4508/5030/4800 invoicesPymt Inquiry Fax 604.633 7738/8142/7505/7030/0251 Customer Care 1 800 880 552 CCrodit Analyst Namo ‘Contact Number Email Dall eserves te right charge () Theron (provided by Dll as decrb 96 imtarast par monoh en overdue account. Please noi us of ny screpances within 3 days afar recebving computer gorarard trate and no signing i equined All payments Nt cecompened with setlement deals wil be used tse the oldest balance ou i rmoice Tie a a tn he dactent (all ate and cervices ts rubjec fo Dells Terms and Conditions availble an ww. dell com ap oon request. Series are the relevant conice agreement (which may conprse onder fam oF "Serie Deserpons” ailabe at seine Dellcon SersiceCenracts, "Technical Specification Fors" or "Statements af Work (2) Byefning a Dall Quotation and or submiting a parchace order pursuant a Dells Quotation, you acbroledge tat you have red and agree tobe bowl by Da 1s Terms and Conditions and any referenced Service Agreement (togeor tha “Agvocmont). Tis areemant isthe fal agreement bat se dhe pis ix cotection with he vgaction, replacing ay prprited or other tar ‘ey purchase order, voices o thar document issued by either par (3) Tis dereemert may not bs amended varied by ay othr subsequent farms or conditions ‘mpored by sox witiout (a prior writen qpproval ond ipnatre of Dell’ Segment General Manager or Ber delegate ond (3) a specific reference a Bis paragrop B. ) "These connotes, tc logy or software ware exported in accordance with tha Ui law's probed The recipient of goad x repre to presen Vihar dertfestion "prior 0 delves of Sates Export Acsmaton Regulzions. Diversion coviary 0 US goad. Our lgitics Paine will nate done the recipient's ‘ame and IC / Passport vaner oth Proof Delivers. Tiss dave purl for sacwty purposes. Failing t9 comply will result dlaved delivery