JR COMPUTER
ECS Computer City, Multiplan Center, Suite# 419, Level# 04, 69-71 , New Elephant
Road Dhaka-1205
Mobile : 01725615307, Phone : 01731146428
Sales Invoice
Customer : Cash Customer Invoice No. BR1INV2025002119
Date 06/03/2025
Address :
Ref No
Prepared By Ismail
Mobile : 01315440834 Entry Time 06/03/2025 7:24:11PM
Attention : TECHMANIA Bill Type PAID
Sales Person
SL Product Description Warranty Qty Price Amount
1 HP 15/14-CE HT03XL-TF03XL ALL 6 MONTH 1 1,900.00 1,900.00
SUPPORTED
S/N: 2024JRC0290
Taka in word : One Thousand Nine
Total Qty 1
Hundred Only Total Amount 1,900.00
Extra Charges 0.00
Narration : VAT & AIT 0.00
Less Discount 0.00
Net Payable Amount 1,900.00
Customer Signature Authorised Signature
Print Date & Time : 07/03/2025 11:32:38AM Page 1 of 1
TREMS & CONDITION:
* Warranty wil be void if there any physical damage or warranty sticker is removed.
* Goods sold and received or accepted by the customers are not returnable.
* At least 7 days habe to give us timefor warranty product.
* Burn, Broken, Software don't have any warrwnty.
* Warranty can not claim after 4 P.M.