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Sales Order-05869

The document is a sales order invoice from Green Tech to Laptop Zone, dated August 2, 2025, with an invoice number of 05869. It lists various electronic items, their quantities, unit prices, and subtotals, culminating in a total amount due of 14,097.50. The invoice indicates that no payment has been made yet, resulting in a balance due of the same amount.

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m.ahmedbarakat
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14 views2 pages

Sales Order-05869

The document is a sales order invoice from Green Tech to Laptop Zone, dated August 2, 2025, with an invoice number of 05869. It lists various electronic items, their quantities, unit prices, and subtotals, culminating in a total amount due of 14,097.50. The invoice indicates that no payment has been made yet, resulting in a balance due of the same amount.

Uploaded by

m.ahmedbarakat
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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Sales Order

Green Tech

Bill To: Invoice No 05869


Laptop Zone Invoice Date 08/02/2025
Due Date 08/02/2025

Item name Description Quantity Unit Price Subtotal

MOUSE HP M100 USB 15 48.50 727.50

bad mouse gaming grey 10 23.00 230.00

Pad Mouse H5 5 16.00 80.00

pad mouse 30*60 4 37.00 148.00

PAD MOUSE 70*30 6 50.00 300.00

g.pad ps4 2 450.00 900.00

GAME BAD PS3 2 230.00 460.00

HEADPHONE GIGA MAX 530 2 250.00 500.00

Speaker USB PT-350 2 182.00 364.00

Speaker USB PT-103 1 252.00 252.00

SPEAKER KISONLI 1040 3 172.00 516.00

Speaker KISONLI L1010 2 242.00 484.00

Cable HD 1.5M Black 10 23.00 230.00

CABLE HDMI FLAT 2.7M 3 41.00 123.00

cable hd flat 5m 3 63.00 189.00

CABLE PRINTER 1.5M HIGH 5 28.50 142.50

CABLE 5PIN 1M ADMIN 3 25.50 76.50

CABLE EXTENTION 1.5M 3 23.50 70.50

CABLE VGA 1.5M 5 24.50 122.50

CABLE LAN 1M CAT6 3 22.00 66.00

CABLE LAN 5M CAT6 5 40.00 200.00

CABLE LAN 10M CAT6 5 68.00 340.00

CABLE LAN 20M CAT6 5 105.00 525.00

Cable 2*1 1.5M 5 36.50 182.50

cable power lap top 25 19.50 487.50

cable power pc grand 25 15.00 375.00

HDMI TO VGA & AUDIO ZERO 5 52.00 260.00

DPPORT TO VGA 3 63.00 189.00


Item name Description Quantity Unit Price Subtotal

CONVERT DP TO HD 3 52.00 156.00

Usb sound 5 26.50 132.50

RACK CADDY FAT 12.7 5 39.50 197.50

RAK CADDY 5 42.00 210.00

CONVERTER DVI TO VGA 10 15.50 155.00

ARRAJA BLUE 2 115.00 230.00

RJ 6 Point 2 35.00 70.00

RJ PLASTIC COLOR 100 PCS ZLINK 1 105.00 105.00

Cooler mx4 5 110.00 550.00

AKAI 550ml 4 99.00 396.00

G.Pad Vibr. PT-707 2 215.00 430.00

KB USB FV-500 2 135.00 270.00

KB USB FV-236 2 150.00 300.00

KB+Mouse WL FOREV FV-730 2 450.00 900.00

Mouse Steren M-5280 5 57.00 285.00

Flash Memory 8GB 2 110.00 220.00

Flash Memory 16GB 2 135.00 270.00

Flash Memory 32GB 2 160.00 320.00

Flash Memory 64GB 2 180.00 360.00

Total 14,097.50 ‫م‬.‫ج‬

Paid 0.00 ‫م‬.‫ج‬

Balance Due 14,097.50 ‫م‬.‫ج‬

: ‫اﻟ ﺳ ﯾﺎ ﺳﺎ ت اﻟ ﻣ ﺗ ﻌﻠ ﻘ ﺔ ﺑﺎ ﻻ ر ﺗ ﺟﺎ ع و اﻟ ﺻ ﯾﺎ ﻧ ﺔ‬
‫ ا ﺷ ﮭ ر ﻟ ﻛ ل ا ﻟ ﻣ ﻧ ﺗ ﺟﺎ ت ﻓ ﯾ ﻣﺎ ﻋد ا ﺑ ﻌ ض ا ﻟ ﺑ ر ا ﻧد ا ت ا ﻟ ﺗ ﻰ ﯾ ﻛ و ن‬3 ‫ﻓ ﺗ ر ة ا ﻟ ﺿ ﻣﺎ ن‬
‫ﺿ ﻣﺎ ﻧ ﮭﺎ ﺳ ﻧ ﺔ ﺑ ﺷ ر ط ﻋد م و ﺟ ود ﻋ ﯾ و ب ا ﺳ ﺗ ﺧد ا م‬
‫ﯾ ﻣ ﻛ ﻧ ﻛ م ا ر ﺗ ﺟﺎ ع ا ى ﻣ ﻧ ﺗ ﺟﺎ ت ﺧ ﻼ ل ﺷ ﮭ ر ﻣ ن ﺗﺎ ر ﯾ ﺦ ا ﻟ ﺷ ر ا ء ﺑ ﺷ ر ط ا ﺣ ﺗﻔﺎ ظ ﮭﺎ ﺑ ﻧﻔ س ا ﻟ ﺣﺎ ﻟ ﺔ ا ﻟ ﺗ ﻰ ﺳ ﻠ ﻣ ت ﻋ ﻠ ﯾ ﮭﺎ و ﻟ ن ﻧﻘ ﺑ ل ا ى‬
‫ا ر ﺗ ﺟﺎ ﻋﺎ ت ﺑ ﻌد ھذ ا ا ﻟ ﺗﺎ ر ﯾ ﺦ‬

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