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DATE: September 28, 2023

INFO: 0242320141/0249160250 INVOICE: 1008972

COMPANY AGENT RECEIVER

Kumasi

Email.

SUPPLY AND INSTALLATION OF DESKTOP/LAPTOP COMPUTER

ACTIVITY TOTAL PACKAGES TOTAL GROSS WEIGHT


1 3

ID DESCRIPTION QTY UNIT PRICE, ¢ TOTAL ¢


DS20 HP PAVILION 12TH GENERATION 1 ₡ 13,250.00 ₡ 13,250.00
DS21 PROCESSING SPEED (1.8-3.4) GHZ
DS22 RAM SIZE (16GB)
DS23 GEFORCE (MX550)
DS24 512 SSD DRIVE
DS25 KEYBOARD LIGHT
DS26
DS27
DS28
SUBTOTAL ₡ 13,250.00
T&T
THANK YOU FOR YOUR BUSINESS!
Workmanship
Signature / Stamp: Incom Tax
SUM TOTAL ₡ 13,250.00
Manager

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