Dell Sales Malaysia Sdn. Bhd. c/o Dell Global Business Center Sdn. Bhd.

(742481-H) Plot P27 Bayan Lepas Industrial Zone Phase IV, 11900 Bayan Lepas Penang,Malaysia

Co. Reg. No. : 850617-T Main Telephone :1800-88-0022 Main Fax :1-800-881-912 www.dell.com.my

Invoice

Invoice to: RAHMAT BIN MOHD KHATIB 50-3-1 CONDO TERATAI MEWAH OFF JALAN LANGKAWI SETAPAK GARDEN KUL 53000 Malaysia

Deliver To: RAHMAT BIN MOHD KHATIB 50-3-1 CONDO TERATAI MEWAH OFF JALAN LANGKAWI SETAPAK GARDEN KUL 53000 Malaysia

Invoice No: 7405237673

Payment Terms Invoice Date Delivery Method Booking Reference:

Customer No: 301800985

Dell Order No: 900314279

Sales Person Sales Person Tel Sales Person Fax Sales Person Email

Page 1 of 2

Credit/Deb.Card 18/09/2011 AP CARRIER 540260613

MERVIN LIM 04-6336828 04-6339828 Mervin_Lim@DELLTEAM.com

Item No. Description

470-12420 Kit-Belkin Standard HDMI Cable -S&P

Quantity
1

Unit Price
39.00

Net
39.00

Subtotal Total Amount Tag Nos.

MYR 39.00 39.00

THANKS FOR CALLING DELL! PLEASE DISREGARD THIS REMITTANCE ADVICE IF PREPAID, OTHERWISE INCLUDE THIS SLIP WITH YOUR PAYMENT. All sales are subject to Dell's Terms and Conditions of Sale, Service and Technical Support ("Terms and Conditions"), copies of which are available on www.dell.com\ap or on request. By Submitting an order pursuant to a Dell Quotation, you acknowledge that you have read and agree to be bound by Dell's Terms and Conditions of Sale, Service and Technical Support. These commodities, technology or software were exported in accordance with the United States' Export Administration Regulations. Diversion contrary to US law is prohibited

Dell reserves the right to charge 1.5% interest per month on overdue account. Please notify us of any discrepancies within 3 days after receiving this invoice. This is a computer generated invoice and no signature is required. All payments not accompanied with settlement details will be used to settle the oldest balance outstanding. (1) The transaction in this document (all sales and services) is subject to Dell's Terms and Conditions available on www.dell.com\ap or on request. Services are provided by Dell as described in the relevant service agreement (which may comprise order forms or "Service Descriptions" available at www.Dell.com/ServiceContracts, "Technical Specification Forms" or "Statements of Work ". (2) By signing a Dell Quotation and/or submitting a purchase order pursuant to Dell's Quotation, you acknowledge that you have read and agree to be bound by Dell's Terms and Conditions and any referenced Service Agreement (together the "Agreement") . This Agreement is the final agreement between the parties in connection with the transaction, replacing any preprinted or other terms in any purchase order, invoice or other document issued by either party. (3) The Agreement may not be amended or varied by any other subsequent terms or conditions imposed by you without: (a) prior written approval and signature of Dell's Segment General Manager or their delegate; and (b) a specific reference to this paragraph (3). (4) "These commodities, technology or software were exported in accordance with the United States' Export Administration Regulations. Diversion contrary to US law is prohibited. The recipient of goods is required to present his/her identification **prior to delivery of goods. Our Logistics Partner will note down the recipient's name and IC / Passport number on the Proof of Delivery. This is done purely for security purposes. Failing to comply will result in delayed delivery.

Dell Sales Malaysia Sdn. Bhd. c/o Dell Global Business Center Sdn. Bhd. (742481-H) Plot P27 Bayan Lepas Industrial Zone Phase IV, 11900 Bayan Lepas Penang,Malaysia

Co. Reg. No. : 850617-T Main Telephone :1800-88-0022 Main Fax :1-800-881-912 www.dell.com.my

Invoice

Invoice to: RAHMAT BIN MOHD KHATIB 50-3-1 CONDO TERATAI MEWAH OFF JALAN LANGKAWI SETAPAK GARDEN KUL 53000 Malaysia

Deliver To: RAHMAT BIN MOHD KHATIB 50-3-1 CONDO TERATAI MEWAH OFF JALAN LANGKAWI SETAPAK GARDEN KUL 53000 Malaysia

Invoice No: 7405237673

Payment Terms Invoice Date Delivery Method Booking Reference:

Customer No: 301800985

Dell Order No: 900314279

Sales Person Sales Person Tel Sales Person Fax Sales Person Email

Page 2 of 2

Credit/Deb.Card 18/09/2011 AP CARRIER 540260613

MERVIN LIM 04-6336828 04-6339828 Mervin_Lim@DELLTEAM.com

All sales are subject to Dell's Terms and Bank Details: Payment Payable to: 'Dell Sales Malaysia Sdn. Bhd.' Please sent payment to: Dell Sales Malaysia Sdn. Bhd. (850617-T) c/o Dell Global Business Center Sdn. Bhd. (742481-H) Plot P27, Bayan Lepas Industrial Zone, Phase IV, 11900 Bayan Lepas Penang, Malaysia Banker: Citibank Bhd. (A/C: 0-182017-027) SWIFT: CITIMYKL Invoice/Pymt Inquiry Tel : 604-633 2910/2673/4892 Invoice/Pymt Inquiry Fax : 604-633 9912/0673/8217 Customer Care: 1800-88-0022 Credit Analyst Name Contact Number Email : General Collections : See Website : EMEA_Default_Collector@dell.com

Dell reserves the right to charge 1.5% interest per month on overdue account. Please notify us of any discrepancies within 3 days after receiving this invoice. This is a computer generated invoice and no signature is required. All payments not accompanied with settlement details will be used to settle the oldest balance outstanding. (1) The transaction in this document (all sales and services) is subject to Dell's Terms and Conditions available on www.dell.com\ap or on request. Services are provided by Dell as described in the relevant service agreement (which may comprise order forms or "Service Descriptions" available at www.Dell.com/ServiceContracts, "Technical Specification Forms" or "Statements of Work ". (2) By signing a Dell Quotation and/or submitting a purchase order pursuant to Dell's Quotation, you acknowledge that you have read and agree to be bound by Dell's Terms and Conditions and any referenced Service Agreement (together the "Agreement") . This Agreement is the final agreement between the parties in connection with the transaction, replacing any preprinted or other terms in any purchase order, invoice or other document issued by either party. (3) The Agreement may not be amended or varied by any other subsequent terms or conditions imposed by you without: (a) prior written approval and signature of Dell's Segment General Manager or their delegate; and (b) a specific reference to this paragraph (3). (4) "These commodities, technology or software were exported in accordance with the United States' Export Administration Regulations. Diversion contrary to US law is prohibited. The recipient of goods is required to present his/her identification **prior to delivery of goods. Our Logistics Partner will note down the recipient's name and IC / Passport number on the Proof of Delivery. This is done purely for security purposes. Failing to comply will result in delayed delivery.