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Invoice

This invoice from Sekolah Menengah Kebangsaan Likas is for 3 computers sold to Edmondo Abbruzzese totaling RM 3,694. The computers include an Intel Atom PC for RM 1,158, an Intel E6500 PC for RM 1,158, and an AMD Phenom 555 PC for RM 1,388. Payment of the full amount is due by December 31, 2009 via credit card.

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Toothy Ejamz
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16 views2 pages

Invoice

This invoice from Sekolah Menengah Kebangsaan Likas is for 3 computers sold to Edmondo Abbruzzese totaling RM 3,694. The computers include an Intel Atom PC for RM 1,158, an Intel E6500 PC for RM 1,158, and an AMD Phenom 555 PC for RM 1,388. Payment of the full amount is due by December 31, 2009 via credit card.

Uploaded by

Toothy Ejamz
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

INVOICE

SEKOLAH MENENGAH KEBANGSAAN LIKAS PETI SURAT 88836, A-71 KOTA KINABALU,SABAH TEL: 088236759 FAX: 088345670
TO SHIP TO

INVOICE # 6072 DATE: DECEMBER 31,2009

Edmondo Abbruzzese 31 Cottage Pl Long Branch, NJ 07740 Customer ID Abbru1

Edmondo Abbruzzese c/o Jans Optical 67 Monmouth Rd Oakhurst, NJ 07740

SALESPERSON

JOB

SHIPPING METHOD

SHIPPING TERMS

DELIVERY DATE

PAYMENT TERMS

DUE DATE

John Rawluk

UPS

Due on receipt

01/07/2010

by Credit Card

12/31/2009

QTY

ITEM #

DESCRIPTION

UNIT PRICE

DISCOUNT

LINE TOTAL

G-TECH PC(INTEL ATOM) G-TECH PC(INTEL E6500) G-TECH PC (AMD PHENOM 555)

500GB SATA HDD,2 GB DDR3 SO-D/MM SONY DVDRW 24x SATA,INTEX 2.0 STORM SPEAKER GIGBYTE INTEL GA-G4 1MT ES/S2L DDR3 M/BOARD 775. 500GB SATA HDD,2GB DDR3 1333 RAM BIOSTAR AMD N68S3+ M/BOARD 500GB SATA,INTEX 2.0 STORM SPEAKERS

RM 1158

RM 1158

RM 1348

RM 1348

RM 1188

RM 1188

TOTAL DISCOUNT SUBTOTAL SALES TAX TOTAL

RM 3694

RM 3694

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