SGPPL Karachi Sales Office

Suit # SA202 2nd Floor Techno INVOICE

Invoice Number: 4605-Tnr/Crtg-045
City Mall Hasrat Mohani Road
Karachi Invoice Date: Feb 11, 2009
Page: 1
Voice: 021-2270651-3 Duplicate
Fax: 021-2270654

Bill To: Ship to:

Waco International Waco International
203-4,Alflah Court.I.I Chundri 203-4,Alflah Court.I.I Chundri
garh Road garh Road

Customer ID Customer PO Payment Terms

KW001 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 3/13/09

Quantity Item Description Unit Price Amount

8.00 HP Toner 82X HP LJ 8100, 8150, Mopier 320 Print Crtg 12,700.00 101,600.00
14.00 HP Ink 23 HP No 23D Large Tricolour Cartridge 2,650.00 37,100.00
13.00 HP Ink 78 HP Inkjet Cartridge 78 Colour AP 2,390.00 31,070.00

Subtotal 169,770.00
Sales Tax
Total Invoice Amount 169,770.00
Check/Credit Memo No: P.O#10049 Payment/Credit Applied 167,691.65
TOTAL 2,078.35