ORDER PURCHASED 8 JULY 2023

ITEM QTY COST TOTAL

BOND PAPER A4 MONDI 40 17.5 700
HP WIRELESS KEYBOARD &MOUSE COMBO 3 10 30
HP USB MOUSE 20 2 40
LAPTOP POWER CABLE 20 1 20
DESKTOP POWER CABLE 20 1 20
MEMORY CARD 8GB 20 2 40
MEMORY CARD 16GB 20 2.5 50
FLASH 8GB 20 2.7 54
LAPTOP HDD 500GB 4 12 48
CARTRIDGE MPC 2503 BLACK 1 50 50
TOTAL 1052

ORDER PURCHASED 17 JULY 2023

BOND PAPER A4 MONDI 40 17.5 700
ANTI VIRUSES ESET 4 USER 25 18 450
PRINTER CANON TS 704 4 50 200
TOTAL 1350

ORDER PURCHASED 24 JULY 2023

INK BLACK 72 2 144
INK RED 36 2 72
INK BLUE 36 2 72
MPC 2503 BK 1 50 50
PERMANENT MARKER 124 0.112 13.888
HP PENCIL 144 0.042 6.048
JUMBO PENCIL 1 0.09 0.09
MATHS SET OXFORD 10 0.8 8
STATIC 160 3 480
CANON PHOTO PAPER 5 22 110
TOTAL 956.026
DATE SUPPLIER PRODUCTS AMOUNT DUE DATE
7/17/2023 FUSERTECH ANTI VIRUS ESET 4 USER BY 25@$18 $450 7/21/2023 PAID
3/17/2023 FAIZAN TS704 BY 4@50+PHOTO PAPER BY 10@$21.50 $415 7/21/2023 PAID
7/31/2023 FUSERTECH PRINTERS $424 8/4/2023
PRINTERS & PHOTO PAPERS $1245 8/4/2023
 03-08-23 ORDER REQUEST
ITEM COST QTY
BOND A4 ROTATRIM BOX 40
BOND A4 TYPEK BOX 40
2 QUIRE BOX 46 2
3 QUIRE BOX 70 1
A4 32P FM BOX 1
LEVER ARC FILE 1 50
305BK 13 2
SSD 32GB 5
TILL ROLL 40*57BOX 1
TILL ROLL 57*50BOX 1
INK BLACK BOX 144 1
LAPTOP HP DUAL 250 2
HP 135A PRINTER 209 2
PRINTER MG2540 31 10
DESKTOP RAM PC3 8GB 3
DESKTOP RAM PC2 4GB 3