Professional Documents
Culture Documents
PL1 9886369 Paypal DXPR 7719250604: Archive Invoice # Completed Salesorder 76878460 Usd $
PL1 9886369 Paypal DXPR 7719250604: Archive Invoice # Completed Salesorder 76878460 Usd $
PL1 9886369 Paypal DXPR 7719250604: Archive Invoice # Completed Salesorder 76878460 Usd $
com
PO Box 677 Orders 1-218-681-7979
Thief River Falls, MN 56701-0677
Archive Invoice # 76878460
Fax 1-218-681-3380
USA Completed Salesorder USD $
Bill To:
Ship To:
SAIM ALI FARHAN HANIF Salesorder / Packlist: 66563627 / PL1
21 ISLA AVENUE FOUR ENGINEERS Customer: 9886369
GLENROY VIC 3046 FLATE #3 DUBAI ARCADE 1 PLAZA GULRAIZ Payment Terms: PAYPAL
AUSTRALIA COMMERCIAL CENTRE PHASE 2 Shipping Method: DXPR
RAWALPINDI,PAKISTAN ASIA 46000 Tracking #: 7719250604
PAKISTAN
Buyer:
Ship From:
FARHAN HANIF DIGI-KEY ELECTRONICS
FOUR ENGINEERS 701 BROOKS AVE. SOUTH
OFFICE # 3, DUBAI ARCADE PLAZA 1 GULRAIZ P.O. BOX 677
RAWALPINDI, PUNJA 45000 THIEF RIVER FALLS MN 56701-0677
PAKISTAN
Order Source: Order Date: Invoice Date: Ship Date: Document Date:
INTERNET 03-Nov-2020 13-Nov-2020 13-Nov-2020 13-Nov-2020/AUTO
2 5 0 5 PART: 296-26913-5-ND DESC: IC PWR SWITCH N-CHAN 1:1 8MSOP 1.19000 5.95
MFG : Texas Instruments / TPS2051BDGN
COO : CHINA ECCN: EAR99 HTSUS: 8542.39.0001
ROHS3 COMP REACH UNAFFECTED Jan-2019
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 1 of 8
701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979
Thief River Falls, MN 56701-0677
Archive Invoice # 76878460
Fax 1-218-681-3380
USA Completed Salesorder USD $
Line Unit Price Amount
Ordered Cancelled Shipped Item Number/ Description
Item USD $ USD $
11 5 0 5 PART: LM1117MPX-ADJ/NOPBCT-ND DESC: IC REG LIN POS ADJ 800MA SOT223 1.10000 5.50
MFG : Texas Instruments (VA) / LM1117MPX-ADJ/NOPB
COO : MALAYSIA ECCN: EAR99 HTSUS: 8542.39.0001
ROHS3 COMP REACH UNAFFECTED Jan-2019
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 2 of 8
701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979
Thief River Falls, MN 56701-0677
Archive Invoice # 76878460
Fax 1-218-681-3380
USA Completed Salesorder USD $
Line Unit Price Amount
Ordered Cancelled Shipped Item Number/ Description
Item USD $ USD $
16 5 0 5 PART: 800-1056-5-ND DESC: IC CLK BUFFER 1:4 160MHZ 8SOIC 1.94000 9.70
MFG : Renesas Electronics America Inc / 551MLF
COO : TAIWAN ECCN: EAR99 HTSUS: 8542.39.0001
ROHS3 COMP REACH UNAFFECTED Jan-2017
Mercury: Cert on File. For more information contact Environmental@DigiKey.com
19 2 0 2 PART: LTC3417AEDHC#TRPBFCT-ND DESC: IC REG BUCK ADJ 1A/1.5A DL 16DFN 8.73000 17.46
MFG : Analog Devices Inc. (VA) / LTC3417AEDHC#TRPBF
COO : THAILAND ECCN: EAR99 HTSUS: 8542.39.0001
ROHS3 COMP
22 10 0 10 PART: 1727-2906-1-ND DESC: DIODE ARRAY SCHOTTKY 30V SOT143B 0.23400 2.34
MFG : Nexperia USA Inc. (VA) / BAT74,215
COO : CHINA ECCN: EAR99 HTSUS: 8541.10.0070
ROHS3 COMP REACH UNAFFECTED Jan-2019
Mercury: Cert on File. For more information contact Environmental@DigiKey.com
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 3 of 8
701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979
Thief River Falls, MN 56701-0677
Archive Invoice # 76878460
Fax 1-218-681-3380
USA Completed Salesorder USD $
Line Unit Price Amount
Ordered Cancelled Shipped Item Number/ Description
Item USD $ USD $
31 5 0 5 PART: 516-1619-5-ND DESC: OPTOISO 5KV OPEN COLL 8DIP GW 3.66000 18.30
MFG : Broadcom Limited / HCNW2611-300E
COO : THAILAND ECCN: EAR99 HTSUS: 8541.40.8000
ROHS3 COMP REACH UNAFFECTED Jul-2017
32 5 0 5 PART: CNY17-1XSM-ND DESC: OPTOISO 5.3KV TRANS W/BASE 6SMD 0.61000 3.05
MFG : Isocom Components 2004 LTD / CNY17-1XSM
COO : THAILAND ECCN: EAR99 HTSUS: 8541.40.8000
ROHS3 COMP REACH UNAFFECTED Jan-2017
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 4 of 8
701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979
Thief River Falls, MN 56701-0677
Archive Invoice # 76878460
Fax 1-218-681-3380
USA Completed Salesorder USD $
Line Unit Price Amount
Ordered Cancelled Shipped Item Number/ Description
Item USD $ USD $
35 3 0 3 PART: LM2674MX-12/NOPBCT-ND DESC: IC REG BUCK 12V 500MA 8SOIC 3.18000 9.54
MFG : Texas Instruments (VA) / LM2674MX-12/NOPB
COO : MALAYSIA ECCN: EAR99 HTSUS: 8542.39.0001
ROHS3 COMP REACH UNAFFECTED Jan-2019
39 10 0 10 PART: BYG21MR3GCT-ND DESC: DIODE AVALANCHE 1KV 1.5A DO214AC 0.25700 2.57
MFG : Taiwan Semiconductor Corporation (VA) / BYG21M R3G
COO : CHINA ECCN: EAR99 HTSUS: 8541.10.0080
ROHS3 COMP
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 5 of 8
701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979
Thief River Falls, MN 56701-0677
Archive Invoice # 76878460
Fax 1-218-681-3380
USA Completed Salesorder USD $
* NO EEI 30.37(a)
* No license required
* These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s)
herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-
user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government or as otherwise authorized by
U.S. law and regulations.
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 6 of 8
701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979
Thief River Falls, MN 56701-0677
Archive Invoice # 76878460
Fax 1-218-681-3380
USA Completed Salesorder USD $
Box Ship Method Tracking Weight Line Item Part Quantity
26 497-6635-1-ND 5
27 296-41708-1-ND 2
28 DG408DYZ-ND 4
29 296-TLC372QDRCT-ND 5
30 ADR127AUJZ-REEL7CT-ND 3
31 516-1619-5-ND 5
32 CNY17-1XSM-ND 5
33 AD8602DRMZ-REELCT-ND 8
34 296-26954-1-ND 5
35 LM2674MX-12/NOPBCT-ND 3
36 296-1295-5-ND 5
37 BD45475GCT-ND 10
38 73L7R20JCT-ND 10
39 BYG21MR3GCT-ND 10
40 70TPS12PBF-ND 4
41 LT1970CFE#PBF-ND 4
General - WEB ORDER ID: 314109749
03-NOV-2020 17:53 A6VM/55046 CARD DECLINED UNDER 05. EMAILED 1ST DECLINE LTR. CUSTOMER IS AWARE WE MUST BE CONTACTED BY 5:00 CST ON 11/10/2020.
11/3/2020 11:42 PM: FARHAN@FOURENGINEERS.COM REQUESTED TO RESCAN THE SAME CARD ENDING IN 7139. AUTO
04-NOV-2020 11:50 A6SX/55046 DECLINED AGAIN UNDER 05. SENT ANOTHER DECLINE LTR.
05-NOV-2020 14:55 A3S5/55046 REC'D EML FROM CUST REQ TO CHANGE FROM CC TO PAYPAY (AS OFFERED IN EMAIL TRAIL) -- EMLD BACK THAT HE NEEDS TO ADD IT TO HIS PROFILE
ON-LINE FOR US TO ACCESS.
06-NOV-2020 22:22 A4AM/14286 CHANGED PAY METHOD TO PAYPAL. ADDED TO RESCAN WKST.
10-NOV-2020 14:26 A7HS/55046 CARD DECLINED UNDER 2074. EMAILED DECLINE LTR. CUST IS AWARE WE MUST BE CONTACTED BY 5:00 PM CST ON 11/17/2020.
11-NOV-2020 11:28 A5U0 RCVD CALL FROM CUST ASKING WHAT WAS WRONG. STATED PAYPAL ISSUE. HE STATED HE WILL CONTACT PAYPAL, IF THEY CANNOT GET THE ISSUE RESOLVED
QUICKLY, HE WILL PUT HIS DEBIT CARD OUT ON HIS PROFILE. TOLD HIM TO PLEASE INCLUDE THE PROPER BILLING INFO FOR CC/DC VERIFICATION. HE ALSO ASKED ABOUT W/T, TOLD
HIM TO FOLLOW INSTRUCTIONS ON THE PAPER WORK. HE WILL CALL US BACK TO LET US KNOW HOW HE WISHES TO PROCEED
11-NOV-2020 14:46 A8C4 / 55046 RECEIVED EM'D FROM ENGR FARHAN REQUESTING PAY PAL INFO. ASKED HIM TO RESOLVE PAPAL ISSUES ON HIS END AND TO LET US KNOW WHEN WE
CAN RESCAN.
12-NOV-2020 09:01 A4H0/5046 PAYPAL DECLINED UNDER 2074. EMAILED FINAL DECLINE CIC LTR. CUST IS AWARE WE MUST BE CONTACTED BY 5:00 PM CST ON 17-NOV-2020
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 7 of 8
701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979
Thief River Falls, MN 56701-0677
Archive Invoice # 76878460
Fax 1-218-681-3380
USA Completed Salesorder USD $
CERTIFICATE OF COMPLIANCE:
The Digi-Key or supplier direct ship products included in the above shipment were purchased from the original manufacturer or through the manufacturer’s authorized distribution. The original manufacturer warrants and certifies that the products they produce meet their
specifications. Test reports (chemical, physical, electrical, etc.) supporting their certification are on file (either at Digi-Key, the supplier or in the plant of the manufacturer) and will be made available upon request. This document is evidence of Conformity that this shipment meets
the requirements of Digi-Key’s Quality Management System and/or Purchase Order requirements agreed on between the customer and Digi-Key. This certification is valid only to the original customer and is not transferable.
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
Contact Customer Service at 1-218-681-7979
All transactions with Digi-Key Electronics, including its subsidiaries and/or affiliates, are subject to Digi-Key's Terms of Use and Conditions of Order, available at www.digikey.com.
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 8 of 8