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Recipient of an invoice
Paneltec S.A.S. Invoice of Sale
Tax code (RUT): 9001395691 Invoice number Date
CR 30 AV HAMBURGO ZF KDC6182 Jun 24, 2024
080006 BARRANQUILLA Internal ref. Posting date
65234970 Jun 21, 2024
Destinatario
No. of customer
P073901
Sales Order Date Offer
17551222 Jun 21, 2024
Payment terms
Date of order Order
dentro de los 30 días sin DPP
Jun 21, 2024 FACT IC JUNIO NOMINA
Delivery note

Contact person Mode of delivery

Maria Garzon Freight SAP LE

No. Material Materialtext Unit Quantity Grossprice Rebate Unit price Amount
COP COP
10 325434 Services for associate companies AU 1 2,599,978.00 2,729,977.00 2,729,977.00
20 325434 Services for associate companies AU 1 5,646,668.00 5,929,001.00 5,929,001.00
30 325434 Services for associate companies AU 1 4,150,092.00 4,357,597.00 4,357,597.00
40 325434 Services for associate companies AU 1 1,807,923.00 1,898,319.00 1,898,319.00
50 325434 Services for associate companies AU 1 1,441,681.00 1,513,765.00 1,513,765.00
Total amount 16,428,659.00
Freight charges 0.00
IVA 19% 3,121,445.00
Total payment 19,550,104.00
Weight Gross: 0 KG
Weight Net: 0 KG
Packages:
Terms of delivery DDP Entrega con aduana

Comments:

Favor Girar cheque y/o consignar a nombre de Transferir a nombre de

KNAUF DISTRIBUIDORA S.A.S. KNAUF DISTRIBUIDORA S.A.S. Nit. 900.797.309-5
Nit. 900.797.309-5 BBVA COMPASS
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BBVA CTA. CTE. 833-009426 ABA 062001186 SWIFT CPASUS44XXX
Cuenta No. 6730863223

Res. Dian No. 18764009541849 del 07/ENERO/2021 Autoriza rangos KDC1 A KDC3000
Impreso por KNAUF DISTRIBUIDORA S.A.S. Nit. 900.797.309-5. Facturación Electrónica Vigencia 12
meses

IVA REGIMEN COMUN CIIU 7020-7010-4663

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RUT 900797309-5
Calle 90 19-41 ofi 403 Edificio Quantum
Bogota, Colombia
Conmutador 571-5185121