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  • Receipt: Vendor Information Our Information

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    Carlos Martín Ruiz Sosa
    18 vistas1 página
    This 3 sentence summary provides the key details from the receipt document: The receipt is for products purchased from VENDOR INFORMATION by OUR INFORMATION, with a subtotal of $10 for 1 unit of "producto de prueba - prueba1_1" at a rate of $10, plus tax of $1.60 for a total due of $11.60. The receipt includes vendor and billing information, product details, totals, and notes regarding billing errors and returns.

    Descripción original:

    adadadadadada

    Título original

    1_adad

    Derechos de autor

    © © All Rights Reserved

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    This 3 sentence summary provides the key details from the receipt document: The receipt is for products purchased from VENDOR INFORMATION by OUR INFORMATION, with a subtotal of $10 for 1 unit of "producto de prueba - prueba1_1" at a rate of $10, plus tax of $1.60 for a total due of $11.60. The receipt includes vendor and billing information, product details, totals, and notes regarding billing errors and returns.

    Copyright:

    © All Rights Reserved
    Descargue como PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    18 vistas1 página

    Receipt: Vendor Information Our Information

    Cargado por

    Carlos Martín Ruiz Sosa
    This 3 sentence summary provides the key details from the receipt document: The receipt is for products purchased from VENDOR INFORMATION by OUR INFORMATION, with a subtotal of $10 for 1 unit of "producto de prueba - prueba1_1" at a rate of $10, plus tax of $1.60 for a total due of $11.60. The receipt includes vendor and billing information, product details, totals, and notes regarding billing errors and returns.

    Copyright:

    © All Rights Reserved
    Descargue como PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 1

    RECEIPT

    RECEIPT NO #P1
    BILLING DATE 12-04-2016
    DUE DATE 12-04-2016

    VENDOR INFORMATION OUR INFORMATION

    adad SERVICIOS INTEGRALES QRO

    dada HEROICO COLEGIO MILITAR 209


    dada EZEQUIEL MONTES, QRO
    Phone: dada Phone: 441 277 21 20
    Mail: cruiz@pkfmexico.net
    VAT/TAX No 0

    Product Qty Rate Discount Subtotal

    producto de prueba - prueba1_1 1 10.00 10.00

    SUBTOTAL $ 10.00

    TAX/VAT $ 1.60

    PAID TOTAL DUE $ 11.60

    Invoice Notes
    Billing errors are subject of correction. Goods once sold will not be taken back.

    Computer generated document and it does not require a signature. Page 1

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