A a a 000112814622
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Transcript of A a a 000112814622
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7/25/2019 A a a 000112814622
1/1
NELLA, S. A. THIS IS NOT A TAX INVOICE Invoice
voice from
ANELLA, S. A.
AVE. 8-65 ZONA 4
ontact
l 502 23369748
mail [email protected]
hip From
ANELLA, S. A.
AVE. 8-65 ZONA 4
Invoice to
HP Puerto Rico LLC
Metro Parque 7,Street 1, Suite 204
Metro Office Park
00968-1718
San Juan
Guaynabo
Contact
Tel
Email
Delivered to
HP Puerto Rico LLC
Metro Parque 7,Street 1, Suite 204
Metro Office Park
00968-1718
San Juan
Guaynabo
-
Invoice No. 3977
PO Number SBB3116964
Vendor Code
Invoice Date12/09/2015
Currency US Dollar
Balance Outstanding 486.00
Sent by TungstenNetwork on
04/05/2016
Tungsten NetworkTransaction Number
AAA000112814622
Supplier OB10 Number AAA603450958
Buyer OB10 Number AAA928673730
Status Sent
Delivery Note
ItemDescription
Quantity Unit Unit Price Total Discount % Discount Amount
Line Item 1 Service 486.00 0.00 0.00 486.000
GSCN010 WARRANTY LABOR Tax Amount 0.000
Purchase Order Num. SBB3116964
Line Detail Warranty labor HP Stores
inal Invoice No.
ice Payment Information
plier Tax Registration Num. 32561-9
er Tax Registration Num. n/a
plier Company Registrationmber
325619
very Tax Registration Number n/a
From Tax Registrationmber
32561-9
hholding Tax 0
er Town of Registration RPR n/a
h accounting false
gin Scheme 0plier Data 1 502 23369748
Total Before Tax 486.00
Tax 0.00
Total with Tax 486.00
ungsten Network e-Invoice www.tungsten-network.com