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Proforma Invoice
Your Order Reference Number is: U19092585
(confirmed at on Thursday, November 25, 2010)
Name :__________
Sold by :
Company name :__________
Tin Number : B01-1007-6509-M
Address :__________
Tel: +256-772-601110
Telephone :__________
E-Mail :__________
1 YR WARRANTY
PS. PURCHASES A POWER STABILIZER IF YOUR POWER IS NOT STABLE IN
YOUR AREA.
Payment Information
Please quote order U19092585 when sending payment
- Accounts are due on demand
-Goods remain the Property of Mobile Computers until paid for in full
-Over due accounts will accumulate interest @3% per Month.