PROPOSAL
SQ-1182573             12-10-2013
    Customer                               Contact                               Ship To
Cybertek
Mr Chanaka Hettiarachchi
#01, Colombo Road,
Gampaha
Tel: 0332234648,0712282228
       Account                           Terms                    Due Date         Account Rep             Schedule Date
        52634                           C.O.D                    12-10-2013     M Z M ImranMZM             12-10-2013
      Quotation                          PO #                     Reference          Ship VIA         Page       Printed
     SQ-1182573                                                                Customer Pickup         1        12-10-2013
                                                                                                                 4:36:15PM
  L Item              Description                                Qty            Price UM        Discount            Amount
  1 28970             Computer-HP Pro 6300 MT Ci3/2/500/W8(3Y)      5         90,500.00  EA                        452,500.00
  2 23318             RAM-ADATA 2GB DDR3 1333 ( 3Y)                 1              0.00  EA                                0.00
  3 12000             Microsoft Office Home & Student 2013          5          12,250.00 EA                         61,250.00
  4 33126             UPS-Prolink Ener Home Pro700 650VA(2Y)        5           4,250.00 EA                         21,250.00
  5 28550             Printer-HP LJ 5200N (1Y)                      1         198,000.00 EA                        198,000.00
  6 26114             N/W Switch-D Link 8Port 10/100 (1Y)           1           1,850.00 EA                          1,850.00
  7 26371             Router-D-Link ADSL W/L N300 DSL-2750U(1Y      1           5,400.00 EA                          5,400.00
  8 34405             DigitalCamera-Sony DSC-W730/16.1MP/8X(6M      1          21,500.00 EA                         21,500.00
  9 34406             DigitalCamera-Sony DSC-W710/16.1MP/5X(6M      1          16,250.00 EA                         16,250.00
 10 29398             Printer-Canon 6560 A3 Pixma(1Y)               1          33,000.00 EA                         33,000.00
 11                   Warranty void if Refill OR Compatible
                      cartridge used.
                                                                                          Taxable                          0.00
 Thank You For Your Inquiry. Feel free to contact us on 011
 7510510 (HO) or 011 7510535 (UP) For further
 clarifications.
 Warranty Periods are marked as 1y - 350 Days, 2Y - 700 Days,
 3Y - 1050 days & N/W - Non Warranty Items.Quatation valid
 for 3 Days. This is a computer generated quote for which no                                                               0.00
                                                                                          Total Tax
 signature is required.
                                                                                          Exempt                   811,000.00
                                                                                          Total                    811,000.00
                                                                                          Balance                  811,000.00