Invoice

download Invoice

of 2

description

INVOICE

Transcript of Invoice

  • TAX PAYER ID: 0706884809001

    WHOLESALE AND RETAIL OF CLOTHING FOR MEN AND CHILDREN.NORY LISETH MENPOR SALVEGA

    ADDRESS: 25 DE JUNIO/JUNIN

    TAX PAYER ID:

    E-MAIL: [email protected]

    PHONE: 2958-789

    CITY: Machala INVOICE DATE: 03/12/2015

    CUSTOMER: Cia. Esperanza ID:

    ADDRESS: cdla. Los Jardines PHONE: 2978442

    200 14 2800

    OBSERVATIONS SUBTOTAL 2800

    SHIPPING

    TAX (12%) 336

    NORY TEXTILE FACTORY CUSTOMER BALANCE DUE 3,136

    INVOICE:

    SHIRTS

    IRS AUTHORIZATION N 001-001-000000150

    QUANTITY DESCRIPTION UNIT PRICE TOTAL

    It is a document that details a purchase or a sale.

    0708598751

    DAY03

    MONTH12

    YEAR2015

    0708965412001