INVOICE - Bali Nature Handicraft Shop
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Invoice Number: 000009
Invoice Date: 2001/07/29
Order Number: 5589875
Terms: 60 Days
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DESCRIPTION and AMOUNT
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Supply of 10 pcs Zip discs.
Price: US$ 80.00

Supply of 100 pcs floppy discs.
Price: US$ 50.00

Supply of USB-USB cable.
Price: US$ 60.50

Supply of 10 rolls fax paper.
Price: US$ 20.30

Setup of office networking system, email accounts and mailboxes.
Price: US$ 300.00

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SUMMARY
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Sub Total: US$ 510.80
Tax: US$ 15.00
Discount: US$ 20.00
Total: US$ 505.80
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PAYMENT STATUS
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Payment: US$ .
Outstanding: US$ 505.80.

The Management
UPDN Network Sdn Bhd
www.upoint.net