Scribd
Upload
16 views2 pages

FT Nuematioca

This invoice is from ING Rolando Sanchez NIT to customer Jenny Lorena Ocampo Rincon for the sale of one pneumatic machine for tampography. The unit price is 3,267,000 Colombian pesos and with a 19% VAT tax, the total invoice amount is 3,887,730 Colombian pesos. Payment is due in cash by the payday limit of December 10, 2023. The invoice includes details of the seller, customer, item description and prices.

Uploaded by

Alasur Expomeat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
16 views2 pages

FT Nuematioca

This invoice is from ING Rolando Sanchez NIT to customer Jenny Lorena Ocampo Rincon for the sale of one pneumatic machine for tampography. The unit price is 3,267,000 Colombian pesos and with a 19% VAT tax, the total invoice amount is 3,887,730 Colombian pesos. Payment is due in cash by the payday limit of December 10, 2023. The invoice includes details of the seller, customer, item description and prices.

Uploaded by

Alasur Expomeat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

ING ROLANDO SANCHEZ NIT

10.031.263-1 Electronic original invoice


Calle 19 # 16-04 No. FE-144
Tel: (601)2474720 - Ext. 1
Pereira - Colombia

Date of invoice
CUSTOMER JENNY LORENA OCAMPO RINCON
ID ICN 1.118.273.158-5 Phone number (57) 3022514671
Issued 12/10/2023, 17:50
ADDRESS Carrera 7 # 18-46 Centro City Pereira - Colombia
Payday limit 12/10/2023

Ítem Description Quantities Unit Price Total price

1 PNEUMATIC MACHINE FOR TPAMPOGRAFIRA, 1 3,267,000.00 3,887,730.00


PNEUMATIC PART

Total items of this order: 1


Total price 3,267,000.00

VAT TAX 19% 620,730.00

Total invoice 3,887,730.00


Payment conditions:
Payment in cash $ 3,887,730.00

The rules relating to the bill of exchange (Article 5 of Law 1231 of the year 2008) apply to this sales invoice. With this invoice, the buyer declares that he has actually and materially
received the merchandise or provision of services described in th.is title - value. Authorized number 18764024823047 approved in 20220201 prefix FE from number 127 to number
2000 with a validity of 6 months. Economic activity 9529. Maintenance and repair of other personal and household goods. CUFE rate:
a1ee417c376076dd6932ba84b9ef93126473b65d07c1ed49005ce32f6db2946542aecff2c309d90f1f6296b93d83301e

1/1
1/1

You might also like