Bill to:
| DataPro Enterprises
111, North Bridge Road, #07-26, Peninsula Plaza, Singapore 0617 |
Invoice No: C007
Order No: 160 7396 Customer No: A-1011 Terms : Monthly |
| Item No | Description | Qty | Unit Price | Amount |
| 0921 | Kao Disks 2HD | 10 | $23.50 | $235.00 |
| 01563 | THS Counter | 100 | $7.20 | $720.00 |
| 183 | Drive cleaner | 20 | $5.50 | $110.00 |
| 19531 | Dust Cover | 5 | $11.30 | $56.50 |
| 0595 | Genius Mouse | 10 | $70.00 | $700.00 |
| 007 | XL Modem | 2 | $450.00 | $900.00 |
| 10737 | Mouse Pads | 10 | $5.50 | $55.00 |
| 0641 | Adaptor Card | 1 | $250.00 | $250.00 |
| 0457 | RS-232 Cable | 5 | $7.00 | $35.00 |
| Total | $3,031.50 | |||
| 3% GST | $90.95 | |||
| Final Total | $3,122.45 |
Should there be any problems with this invoice, please feel free to contact Ms Ameera at 337472.
Yours sincerely
Amrain Ahmad
Asst. Sales Manager
