Invoice Ord 12 From Fi Laptops 9162

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INVOICE

VAT NO. Date S.O. No.

6/22/2020 12
10071154

Deliver To
Name / Address

HORIZON IVATO
HORIZON IVATO
HARARE
HARARE

Code Description Ordered Rate Amount

4NU59EA#BH5 HP 290G2M i3 DESKTOP 20 930.00 18,600.00


Intel Core i3-8100
3.6 GHz, 6 MB cache
with Intel HD Graphics 630
4 GB DDR4-2400
1TB HDD
DVD-Writer
1 YEAR WARRANTY
win 10 PRO
Integrated 10/100/1000M gigabit Ethernet controller
1 HDMI
KB + Mouse,

Subtotal USD 15,903.00


BANK DETAILS - ZWL LOCAL
ACCOUNT NAME : FI LAPTOPS
CABS BANK : MOUNT PLEASANT BRANCH A/c 1004549954 VAT Total USD 2,697.00
BANC ABC MT PLEASANT BRANCH A/c 47153955502015
BANK DETAILS - USD NOSTRO
BancABC , Bank , MOUNT PLEASANT,BRANCH , A/c
47153956633019
Total USD 18,600.00

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