Commercial Invoice

# INV-000022
109 East Road,Belgravia
Harare Harare Balance Due
Zimbabwe $140.00

Invoice Date : 21 Oct 2023

Terms : Due on Receipt

Bill To
Mr.R.Ramwi Due Date : 21 Oct 2023

Subject :
Quotation for QuickBooks Accounting System

# Item & Description Qty Rate Amount

1 Brand New Laptop Installed With Windows 10 Operating System plus 1.00 450.00 450.00
Microsoft Excel,Microsoft Word and Microsoft Powerpoint.

2 Installation And Configuring QuickBooks Accounting System on the new 1.00 140.00 140.00
laptop.

Sub Total 590.00

Total $590.00

Payment Made (-) 450.00

Balance Due $140.00

Notes
Please note the laptop has a 12 Months warranty against manufacture defects.

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