Invoice
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INVOICE
Transcript of Invoice
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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