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Cash Memo

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jibonbiswash32
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46 views1 page

Cash Memo

Uploaded by

jibonbiswash32
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Computer Gallery INVOICE

Thanks for visit our shop

Street Address: 2nd floor, Jalil Tower, Khulna DATE: November 21, 2023
Branch: KHULNA BRANCH INVOICE # 78,258
Phone 01956417386 FOR: Build a PC

Bill To:
Name: Jibon Biswas
Company Name: N/A
Street Address: Jessore, Sadar
City: Jessore
Phone: 01917776088

DESCRIPTION AMOUNT
Adata 8GB DDR4 1600 Bus Desktop Ram, Adata 2
1,800.00৳
Years - 21/11/2025
Esonic H81, 0274, 3 Years- 21/11/2026 5,500.00 ৳

Intel Core i5-4500 3.2 GHz Processor, 0430 No Warranty 4,800.00 ৳

KingSpace 128 GB NVME SSD, 1290, KingSpace 4 Years- 21/11/27 2,000.00 ৳

POWER SUPPLY OVO 550W, Long Cable 3 Years- 21/11/2026 3,500.00 ৳

Gamdias AURA ARGB Gaming Casing 5,200.00৳

Aula Gaming Mouse S31, 2 Years- 21/11/2025 1,200.00 ৳

FAST KEY Desktop Keyboard 0720 450.00৳

GIGASONIC 19 Inch HD LED Monitor 2 Years- 21/11/2025 5,100.00 ৳

HDMI Cable 350.00৳

Mouse Pad 120.00৳

TOTAL 30,020.00৳

Make all checks payable to Computer Gallery

PAID BY CASH 30,020 BDT Signature

THANK YOU FOR YOUR BUSINESS!

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