HUMANA PEOPLE TO PEOPLE The Federation/or Associations connected to the International HUMANA PEOPLE TO PEOPLE Movement Av. Louis·Casai'18, eH 1209 Geneva, Switzerland· Tel: +41227477540 · Fax: +4 1 22 7477616 Murgwi &tate· Shamva· P.O Box 6345· Harare· Zimbabwe· rei: +263 772420420· Fax: +442079001699 To: DAPP Malawi Plot BE 314, Baines Road Ginnery Comer, Blantyre Malawi Date: Invoice no: 30-12-2014 Internal ref: 00521080 85-1367 INVOICE Reimbursement of expenses paid on behalf of DAPP Malawi Item Amount In US$ Computer Equipment Purchases $36821,15 Total amount due: $36821.15 Payable to: Name of ace: FAlHPP Name of Bank: ABC Banking Corporation Ltd Bank Address: 2nd Foor, ABC Center, Military Road Swift Code: ABCKMUMU Port Louis, Mauritius Account ~ IBAN: I Corroapondentllank: Societe General, USA SWIFT: SOGEUS33 00201073 ABC~c . ': 002801001372701 MUO 702B01001372701000USD l Kine R~ ards, V \~J (for The Feder ion) HUMAfIA flOPLE TO PEOn. Th e Federation For Associa tions con neCte d 10 1he jnrern,nlcr.al HUMI'NA PEOPLE TO Pt :)f'lE Av. lOUI!I Casal IL (h·I.:.1 rei, +411. 2 747 7S4L' .f, .'l!. - , ,1/'0,,'"'001 ..... ' + .. l":L /.171 :1 1_ - - --- - - ._._- Invoice www.planetaid.o rg id , Inc. Corporate mner Street rd , MA 01757 Date Invoice # 1/29/2014 INV· CORP2245 Terms Due on receipt 2/3/2014 INV No: 13 MAL-NHQ· ... 3/10/2014 Due Date PO# Ship Date Packing list # Tax 10# 04-3348171 8 ill To DAPP Malawi Hannover House Blantyre Malawi ShipTo DAPP Malawi Plot BE 314 , Baines Road PO Box 2732 Ginnery Corner, Blantyre Malawi I to Af'fica I 830 10· Computers to Africa I, 83010·Computers to Africa 869 .99 869.99 Assembly, Printed Wiring Assy, Planar, Maser, T61 0, Foxconn, V2 624.99 624 .99 83010-Computers 10 Africa 2 495W Hot-Plug Power Supply for PowerEdge, Customer Install 172.49 344.98 83010·Computers to Africa 2 High Outpul Power Supply, 870W for PowerEdge R710 Cu stomer Installation 262.49 524 .98 ' 83010·Computers to Africa 2 PowerEdge T620 Redundant Fan, Customer Install 89.99 179.98 $ 2 2GB 1333MHz Single Ranked La Volt RDIMM , x8 Data Width, Cuslomer Install 72 .74 145.48 .w PAl I ~. 1830 10-Computers to Africa I" I Assembly, Printed Wiring Assy, Planar, Server, Third Party maintenance, T620, V3 1:Mf'I0.Computers to Africa 4 4GB, 1600Mhz, Dual Ranked Low Vo lt RDIMM , x8 Data Width, Customer Install 79.49 317.96 83010-Computers to Africa Dell E. Series E1913S 19" Monitor, 19.0 Inch VIS, VGA 143.99 143.99 8301 a-Computers Dell QuietKey Keyboard , No Hot Keys, English. No Palmrest, ESG , Customer Install 14.99 14.99 Dell MS 111 USB Optical Mouse. OpliPlex and Fixed PreciSion, 14.99 14.99 1 to Africa t 83010-Computers to Africa Customer Install I 83010·Computers to Africa Powe Edge R720xd 5,229.29 5,229.29 8301a-Computers to Africa PowerEdge T620 4,332.97 4,332.97 Dell 2420 24U Rach with Doors and Side Panels 1,370 .58 1,370.58 UPowerVault 124T 2U Autoload er 5,711 .96 5,711 .96 ', 83010.com puters to Africa ', 83010-Computers to Africa I I ,_._. ----~-----..•..~~~ _ ~ .'i.__J.:L /d '15" br t~ lanetAid" Invoice www.planetald.org Aid, Inc, Corporale Date Invoice # Ciumner Street AI'uord, MA 01757 1/29/2014 INV-CORP2245 83010-Computers to Africa 1 LTO Tape Cleaner 247,95 247,95 83010-Computers to Africa 1 Dell Sonicwall SRA 1600 BASE 864,10 864,10 Web Smart 24-Port 10/100 Mbps 116.00 3,248.00 2 24 PORT Fast Enel L2 MNGD Switch 361,00 722,00 Unified Wireless 11 N Access Point Simullan Dual Band Poe Wireless 412,00 2,884,00 WatchGuart XTM 26 and 1 YR. Livesecu rity 576,85 576.85 2,342.99 2,342,99 317,75 317.75 83010-Computers to Africa P'~1O-Computers 'V FW2,60.017 MCDON OLNY 4GB lfrica 8301 (}'Computers to Africa 83010-Computers to Africa 83010-Computers to Africa 6706514-Postage & Shipping, corp ", 28 7 1 Pep link Multi-WAN Router Banlance 380 Insurance Total Amount Due . Planet Aid, Inc Remittance Slip Customer Bank Info: Access National Bank 1800 Robert Fullon Dr. Reston, VA 20191 ABA#056009039 AC#2858090 32,095,75 $32,095,75 Invoice # Amount Due Amount Paid Make Checks Payable To Planet Aid, Inc, 47 SUmner Street Milford, MA 01757 DAPP Malawi INV·CORP2245 S32,095.75 Planet Aid/> www.planetaid.org Aid, Inc. Corporate 6umner Street Alford, MA 01757 Invoice Date Invoice # 1/28/201 4 INV-CORP2247 Terms Due Date Due on receipt 2/2/2014 INV. No: 13MAL-DNS·01 3/11/2014 PO# Tax ID# 04·3348171 Ship Date Packing List # Bill To DAPPMalawi Hannover House Blantyre Malawi Ship To DAPPMalawi Plot BE 314, Baines Road PO Box 2732 Ginnery Corner, Blantyre Malawi v2 Processors 6706514-Postage & Shipping, corp Freight 6706514·Postage & Shipping, corp Insurance 563.34 563.34 41 .21 41.21 Total Amount Due Planet Aid, Inc Remittance Slip CUstomer Invoice # Bank Info: Access Nalional Bank 1800 Robert Fulton Dr. Reston, VA 20191 Amount Due ABA#056009039 AC#2858090 Make Chocks Payable To Planet Aid, tnc. Amount Paid 47 Sumner Street Milford, MA 01757 DAPP Malawi INV-CORP2247 S4,725.40 4,725.40 $4,725.40