INVOICE
FROM:			    SOLD TO:

Sam Ouliaris		       Name: __________________________________
Block 125, #03-170.
Bukit Merah Lane 1	  (Company): __________________________________
Republic of Singapore, 0315
			    Address: __________________________________
65-772-3027  Voice
65-272-7060  FAX	       City: __________________________________

Invoice
Date: ___________   State, ZIP Code: __________________________________

			  (Country): __________________________________
Daytime
Phone #: _________________________  FAX #: ____________________________


				    Purchase Order Number:_____________


Dbank for MS-Windows(R) 					Total($)


Single User License .....................	US$25		_______

Institutional/Government/Corporate

  Non-Network License ...................	US$25 x _____	_______

  Server License

		   Total Users	 Total Users x US$15
				 Or $US 1000 (whichever
				 is smaller)

    Server 1:	   ...........	 ...................

    Server 2:	   ...........	 ...................

    Server 3:	   ...........	 ...................

    Server 4:	   ...........	 ...................   Total	_______


TOTAL ENCLOSED US FUNDS 				    US$ _______

Bundling:

   Per unit sales: ..........	x US$15 		    US$ _______

   (Non-profit institutions need only pay for the first
    350 copies)

TERMS:

  1. (Preferred) Check or Money Order drawn on a US bank in US funds.

  2. Equivalent local currency.