E-Giand Corporation
Room 605 Fulfill Building
112 Min-Chuan East Road
Taipei, Taiwan

Sold to:

Compuland International Invoice No. Giant-AI-320
Suit 1206 No.211 Madison Aveneu Invoice Date: April 20, 2002
Chicago, Illinois 24761
U.S.A.

 

Customer¡¦s Purchase Order Number:

Giant-A-320

Bill of Lading

Number:

P211CH4590

Payment Terms:

sight/30/60/90 draft

At Sight

  Freight

  Prepaid/Collect

  CIF Chicago

 Freight amount

 US$1649.20

Insurance amount

 US$1400.62

 Shipped from: Keelung

 To: Chicago

Date Shipped:

 April 25, 2001

 Product Description and Comments

Quantity

  Unit Price

 

 Total Amount

 

Computer Monitors

Computer Keyboards

Computer Printers

 

 

 

 

 1200 pcs

 1200 pcs

     2400 pcs

 

US$72.72

  US$30.28

  US$86.24

 

 

 

  US$87264

  US$36336

  US$206976

 

Pay this amount:

  US$330576.00

 

1.       Prices quoted are based on CIF Chicago terms.

2.       Amounts are due and payable as indicated above or in the contract under which this delivery is made.

3.      All references to payment terms are based on the invoice date. Noted amount not paid on or before the due date

will accumulate interest charges at the rate of 10%
per month on account of the purchaser.

4.  Inspection fees are responsibility of the purchaser.

               

      

 



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