SGPPL Sales Office Islamabad

Office#03-1st Floor United INVOICE

Invoice Number: 7979-Ink74xl,75xl(1,
Plaza Fazal-e-Haq Rd.Blue Area
Islamabad Invoice Date: Feb 25, 2009
Page: 1
Voice: Duplicate
Fax:

Bill To: Ship to:

SSI Technologies 7G, Adeel Plaza Fazal e Haq
7G, Adeel Plaza Fazal e Haq Rd Blue Area
Rd Blue Area Islamabad
Islamabad Pakistan
Pakistan

Customer ID Customer PO Payment Terms

IS001 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 3/27/09

Quantity Item Description Unit Price Amount

1.00 HP Ink 74XL HP 74XL Black Inkjet Print Cartridge 2,275.00 2,275.00
1.00 HP Ink 75XL HP 75XL Tricolor Inkjet Print Cartridge 2,430.00 2,430.00

Subtotal 4,705.00
Sales Tax
Total Invoice Amount 4,705.00
Check/Credit Memo No: 1000-8021821 Payment/Credit Applied 4,600.00
TOTAL 105.00