Q1B5I7C9W8Z6X9563206361

Q9R6K3P2B4A8X

++CVR FIS/NOCOVER'

Invoice
_____________________________________________________
______________________________
Microsoft Licensing, GP
Latin America Collections
Bank of America Lockbox #848441
Account #:3752072765 ABA 111000012
Dallas,TexasTX75284-8441
United States
Phone:
Telex:
Fax:

BILL TO

Intcomex Peru S.A.C. Attn: Daniel De Las

Casas
Customer No: 0005111533
Contact: De Las Casas
Calle los negocios 467
Surquillo
Peru
Customer VAT#:
Phone: 511 716-5005
Fax: 511 421-8897

Purchase Order Number:

Purchase Order Date:
Ship Via:
Due Date:
INCO Terms:

743424
10-MAR-2014

Page No:

Document No:
9563206361
Document Date:
10-MAR-2014
Order Type:
Z4O1
License Authorization #:

SKYLIFT FREIGHT COLLECT

09-MAY-2014
FOB FREE ON BOARD

RESELLER

DLK S.A.C.
Contact: ANGELA TALLEDO
CALLE FRANCISCO DE ZELA 2533
LINCE
LIMA
Peru
Phone:
Fax:

END CUSTOMER

SHIP TO

OVERALL STRATEGY SAC

Contact: ARTURO BENAVENTE RIOS
CAL. ARICA N 245
URB. MIRAFLORES
LIMA
Peru
Phone:
Fax:

Intcomex Peru S.A.C. Attn: Daniel De Las

Casas
Customer No: 0005111533
Contact:
Calle los negocios 467
Surquillo
Peru
Phone: 511 716-5005
Fax: 511 421-8897

______________________________________________________
______________________________
______________________________________________________
______________________________

Item No.
PO Number
SAP No.

Part Number
Part Description
Customer Part Number

000010
743424
6093173695

381-04313
EXCHANGE STANDARD CAL 2013 SNGL OLP

When invoices are reprinted, remittance information may change to

reflect current invoicing operations.

Country
Of
Origin

Order
Qty

9.00

Ship
Qty

9.00

B/O
Qty

0.00

We hereby certify that the information

on this invoice is true and correct and

Unit
Price

57.36

Total Sale

Price
UOM

Extended
Amount

EA

516.24

USD

516.24