Factura

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FACTURA Mi Empress Calle Piedras, 55-Sr 2B Numero: 12435 28240 MEDELLIN Fecha: 3/31/2007 C.I.F X1245678 IVA 15% DESCUENTO 10% Articulo Unidades Precio Un Subtotal TV Color Plasma 2 500,000.00 1,000,000.00 Neveras 1 800,000.00 800,000.00 Estufas 1 1,000,000.00 1,000,000.00 Telefonos 2 200,000.00 400,000.00 Microondas 4 300,000.00 1,200,000.00 Muebles 1 400,000.00 400,000.00 Sillas 4 100,000.00 400,000.00 Camas 1 250,000.00 250,000.00 Comedores 1 200,000.00 200,000.00 Chifonie 1 300,000.00 300,000.00 Espejo 2 100,000.00 200,000.00 Escaparate 1 250,000.00 250,000.00 Mesas 2 50,000.00 100,000.00 Camarotes 2 350,000.00 700,000.00 Sofa Cama 1 400,000.00 400,000.00 SUBTOTAL 7,600,000.00 IVA 8,740,000.00 DESCUENTO 6,840,000.00 TOTAL 9,500,000.00 Cliente:Rafesa S.L Domicilio: San Julian,13 Ciudad:28240-Madrid C.I.F:A9876543

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Factura

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Page 1: Factura

FACTURA Mi EmpressCalle Piedras, 55-Sr 2B

Numero: 12435 28240 MEDELLINFecha: 3/31/2007 C.I.F X1245678

IVA 15%DESCUENTO 10%

Articulo Unidades Precio Un SubtotalTV Color Plasma 2 500,000.00 1,000,000.00Neveras 1 800,000.00 800,000.00Estufas 1 1,000,000.00 1,000,000.00Telefonos 2 200,000.00 400,000.00Microondas 4 300,000.00 1,200,000.00Muebles 1 400,000.00 400,000.00Sillas 4 100,000.00 400,000.00Camas 1 250,000.00 250,000.00Comedores 1 200,000.00 200,000.00Chifonie 1 300,000.00 300,000.00Espejo 2 100,000.00 200,000.00Escaparate 1 250,000.00 250,000.00Mesas 2 50,000.00 100,000.00Camarotes 2 350,000.00 700,000.00Sofa Cama 1 400,000.00 400,000.00

SUBTOTAL 7,600,000.00IVA 8,740,000.00DESCUENTO 6,840,000.00TOTAL 9,500,000.00

Cliente:Rafesa S.L Domicilio: San Julian,13 Ciudad:28240-

Madrid C.I.F:A9876543