SALES - INVOICE
Page 1 CUSTOMER INFORMATION Name: Eric Charles Contact: Address: Dubai Phone: Fax: E-mail: Ref. No: INVOICE NO: INVOICE DATE: ORDER NO: PSI 2008-10-052 14. October 2008 SO 2008-10-045
eric@amcdmcc.com
SHIPMENT INFORMATION Shipment Date: 14. October 2008 Shipment Method: Shipping Agent: Tracking No: Ship to Contact:
Product No.
Size and Specification Trackside Support (09/10/08) Race Fuel
Qty 1 1 2 1
Unit Price 1,900.00 120.00 28.96 487.00
Disc. %
Total Amount 1,900.00 120.00 57.92 487.00
MF0017 AG0004
Rubber Bush Rear Frame Decal Set Orange Vinyl
OVERALL TOTAL
**** TWO THOUSAND FIVE HUNDRED SIXTY FOUR AND 92/100 AED
AED 2,564.92
TERMS & CONDITIONS Payment Terms: 7 DAYS Due Date 21/10/08 Beneficiary: GulfSport Racing LLC Bank Name Emirates Bank Intl Bank A/C No.: 0079 080030 001 SWIFT Code: EBILAEAD
For and on behalf of GulfSport Racing LLC Signed: Date: CONFIRMED BY CUSTOMER: Sign & Stamp: Date:
Address: E-mail:
Unit 8 Street 29, Al Quoz 4 info@gulf-sport.com
Phone No.: Fax No.: Website:
+971 4 3415438 +971 4 3415438 www.gulf-sport.com