Invoice Date: __________________  Purchase Order Number:_______________


     INVOICE FROM:               SOLD TO:

     Sam Ouliaris                   Name: __________________________________
     Block 125, #03-170
     Bukit Merah Lane 1          Company: __________________________________
     Republic of SINGAPORE, 0315
				 Address: __________________________________
     +65 772 3027 (Voice)
     +65 272 7060 (FAX)                   __________________________________
     fbaso@nus.sg (E-mail)
				    City: __________________________________

	     State/Province, Postal Code: __________________________________

				 Country: __________________________________
     Daytime
     Phone #: _________________________  FAX #: ____________________________

     E-mail: __________________________



     Dbank for MS-Windows(R)                                          Total


     Single-User License .....................      Suggested US$25  _______

     Institutional/Government/Corporate:

       Non-Network License ...................      US$25   x _____  _______

       Per-Cluster License ...................      US$250  x _____  _______
       
       Wide-Area License   ...................      US$2500 x _____  _______

     Reselling/Bundling:

       Per Unit Original Sales ...............      US$15   x _____  _______

       Per Unit Original Network-Sales .......      US$150  x _____  _______

       Per Unit Original Site-Sales ..........      US$1500 x _____  _______

	(Non-profit institutions need only pay a maximum of
	 $1500 per calendar year under the bundling scheme.)

     TOTAL ENCLOSED FUNDS ....................................       _______


     TERMS:

       1. (Preferred) Check or Money Order drawn on a US bank in US funds.

       2. Check or Money Order drawn on a Singapore bank in Singapore funds.

       3. Equivalent local currency.