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    Jhon Salvatierra T
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    This invoice from Nory Liseth Menporsalv documents the sale of 200 shirts to Cia. Esperanza for $2800. Additional charges include $336 for shipping and $3136 total after applying a 12% tax. The invoice provides contact and tax identification information for both the seller and buyer.

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    This invoice from Nory Liseth Menporsalv documents the sale of 200 shirts to Cia. Esperanza for $2800. Additional charges include $336 for shipping and $3136 total after applying a 12% tax. The invoice provides contact and tax identification information for both the seller and buyer.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    44 views1 page

    5source Docuemnt

    Uploaded by

    Jhon Salvatierra T
    This invoice from Nory Liseth Menporsalv documents the sale of 200 shirts to Cia. Esperanza for $2800. Additional charges include $336 for shipping and $3136 total after applying a 12% tax. The invoice provides contact and tax identification information for both the seller and buyer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    RUC: 0706884809001

    WHOLESALE AND RETAIL CLOTHING FOR MEN AND CHILDREN.


    NORY LISETH MENPOR
    ADDRESS:
    RUC:
    E-MAIL:
    PHONE:
    CITY:
    Machala
    CUSTOMER:Cia. Esperanza
    ADDRESS: cdla. Los Jardines

    SALVEGA
    25 DE JUNIO/JUNIN
    07089654120
    01
    nory.menporsalv@hotmail.com
    2958-789
    INVOICE DATE:
    RUC:
    PHONE:

    CIA. ESPERANZA

    INVOIC
    E

    SERIES N 001-001-000000150
    Autorizacion SRI N
    15415368
    YEA
    DAY
    MONT
    R
    03
    H
    201
    12
    5
    12/3/2015
    0708598751001
    2978442

    RUC:
    ADDRESS:
    PHONE:

    DESCRIPTION

    UNIT PRICE

    TOTAL

    200

    SHIRTS

    14

    2800

    CONCEPT

    TOTAL

    NORY TEXTILE FACTORY

    CUSTOMER

    SUBTOTAL
    SHIPPING
    TAX (12%)
    BALANCE DUE

    2800
    336
    3.136

    001-001-000000120

    TAXABLE

    RETENTION

    FISCAL EXERCISE

    SUBTOTAL

    veinte y ocho

    41457889

    CITY:
    Machala
    070896541200
    RUC:
    1
    N
    12001
    RETENCIN EN LA FUENTE DEL IMPUESTO A LA RENTA

    2015
    SUBTOTAL

    OBSERVATIONS

    WITHHOLDI
    NG

    Autorizacion SRI N

    DATE
    12/3/2015
    BILL TO :
    NORY TEXTILE FACTORY
    TIPO DE COMPROBANTE:
    Invoice
    RETENCIN EN LA FUENTE DEL IVA
    FISCAL EXERCISE

    QUANTITY

    0708598751001

    Cdla. Los Jardines


    2978442

    CONCEPT

    renta

    TAXABLE

    2800.00

    RETENTION

    1%

    28.00
    28.00

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