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Text File  |  1993-10-21  |  1KB  |  61 lines

  1. INVOICE
  2. FROM:                SOLD TO:
  3.  
  4. Sam Ouliaris               Name: __________________________________
  5. Block 125, #03-170.
  6. Bukit Merah Lane 1      (Company): __________________________________
  7. Republic of Singapore, 0315
  8.                 Address: __________________________________
  9. 65-772-3027  Voice
  10. 65-272-7060  FAX           City: __________________________________
  11.  
  12. Invoice
  13. Date: ___________   State, ZIP Code: __________________________________
  14.  
  15.               (Country): __________________________________
  16. Daytime
  17. Phone #: _________________________  FAX #: ____________________________
  18.  
  19.  
  20.                     Purchase Order Number:_____________
  21.  
  22.  
  23. Dbank for MS-Windows(R)                     Total($)
  24.  
  25.  
  26. Single User License .....................    US$25        _______
  27.  
  28. Institutional/Government/Corporate
  29.  
  30.   Non-Network License ...................    US$25 x _____    _______
  31.  
  32.   Server License
  33.  
  34.            Total Users     Total Users x US$15
  35.                  Or $US 1000 (whichever
  36.                  is smaller)
  37.  
  38.     Server 1:       ...........     ...................
  39.  
  40.     Server 2:       ...........     ...................
  41.  
  42.     Server 3:       ...........     ...................
  43.  
  44.     Server 4:       ...........     ...................   Total    _______
  45.  
  46.  
  47. TOTAL ENCLOSED US FUNDS                     US$ _______
  48.  
  49. Bundling:
  50.  
  51.    Per unit sales: ..........    x US$15             US$ _______
  52.  
  53.    (Non-profit institutions need only pay for the first
  54.     350 copies)
  55.  
  56. TERMS:
  57.  
  58.   1. (Preferred) Check or Money Order drawn on a US bank in US funds.
  59.  
  60.   2. Equivalent local currency.
  61.