‎⁨عمرو⁩

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9/5/24, 8:20 PM Sales Order Print

Sales Order Header

‫أمر بيع‬
Phone : Heliopolis:22560220 Alex:03- BILL To
5431373 Customer : ‫عمرو شريف‬
Email : Phone : +20 1550606546
Maximumhardware@hotmail.com
Email :

‫ المخزن‬: ‫ رقم األمر‬: ‫ التاريخ‬: ‫ تاريخ اإلستحقاق‬:


123 ‫سوق العصر‬ SO-2-42458 02-09-2024 02-09-2024

No. Description Quantity Price Total Comments Serials


1 AMD Ryzen 7 5700 8 Core 1 7,400.00 7,400.00 - 9ABF670W30275
3.7GHz 20MB Cache
2 MSI B450M PRO - VDH MAX 1 4,000.00 4,000.00 - 601-7A38-170B2303004489
3 Team T-Force Delta RGB 1 2,200.00 2,200.00 - EF2310200400269
16GB 3200MHz CL16
4 Lexar NM620 PCIe 3.0 1 1,100.00 1,100.00 - NJ9041R007805P1110
256GB M.2
5 MSI RTX 3060 Ventus 2X 1 15,500.00 15,500.00 - 602-V397-
12GB OC GDDR6 1085SB2312002134
6 FSP Hyper K PRO 700W 80 1 1,900.00 1,900.00 - PPA7004700S1141000424
plus PSU
7 GALAX Gaming Case 1 1,900.00 1,900.00 -
Revolution - 05
8 Redragon M602 1 700.00 700.00 - RDM602-121083001265
NEMEANLION 2 RGB
Gaming Mouse
9 Redragon K608 Valheim 1 1,450.00 1,450.00 - RDK608-R24012600076
Rainbow Mechanical
Keyboard BROWN SWITCH

‫ إيهاب محمد‬: ‫مسؤول البيع‬ Amount Due Order Totals


‫ستة و ثالثون ألف و مائة و خمسون جنيه مصري فقط ال غير‬
Amount Due Order Totals
Cash 36,150.00 Gross Total 36,150.00
On account 0.00 SubTotal 36,150.00
Total 36,150.00

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