Scribd Logo
Upload

Welcome to Scribd!

  • EJERCICIO DE FACTURA (1) Gisela

    Uploaded by

    juan ortega
    2 views1 page
    The document is an invoice from Almacen Link dated July 4, 2018 for client Gilberto yandun. It details 5 products sold - glifosato, lash, ortheir, quon, and atrin - listing the code, price per unit, quantity purchased, and totals. The subtotal for all products is $833,000 with 19% IVA of $158,270 and a 7% discount of $58,310, for a total payment due of $932,960. It also lists payments of $450,000 and $10,000.

    Original Description:

    Original Title

    EJERCICIO DE FACTURA (1) gisela.xlsx

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is an invoice from Almacen Link dated July 4, 2018 for client Gilberto yandun. It details 5 products sold - glifosato, lash, ortheir, quon, and atrin - listing the code, price per unit, quantity purchased, and totals. The subtotal for all products is $833,000 with 19% IVA of $158,270 and a 7% discount of $58,310, for a total payment due of $932,960. It also lists payments of $450,000 and $10,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2 views1 page

    EJERCICIO DE FACTURA (1) Gisela

    Uploaded by

    juan ortega
    The document is an invoice from Almacen Link dated July 4, 2018 for client Gilberto yandun. It details 5 products sold - glifosato, lash, ortheir, quon, and atrin - listing the code, price per unit, quantity purchased, and totals. The subtotal for all products is $833,000 with 19% IVA of $158,270 and a 7% discount of $58,310, for a total payment due of $932,960. It also lists payments of $450,000 and $10,000.

    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

    ALMACEN LINK

    NIT: 8909009431
    FECHA: 04/07/2018
    CLIENtE:Gilberto yandun DIRECCION: CCRA:5 #8-8
    CELULAR: 3152228470 E-MAIL:
    Codigo detalle v/Unitario Cantidad Neto
    001 glifosato $12,000.00 8 $96,000.00
    006 lash $10,000.00 7 $70,000.00
    004 ortheir $18,000.00 25 $450,000.00
    007 quon $17,500.00 10 $175,000.00
    003 atrin $10,500.00 4 $42,000.00
    Subtotal $833,000.00
    19% Iva $158,270.00
    7% Descuento $58,310.00
    Total a pagar $932,960.00
    $450,000.00
    $10,000.00

    You might also like