A a a 000112814622

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    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