Scribd
Upload
54 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
54 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
You are on page 1/ 1

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!

You might also like