1. Fabrica de Alimentos Picnic S.A.
Invoice
DATE INVOICE #
01/26/2011 02-038620
TERMS DUE DATE
Contado 01/31/2011
BILL TO
Granados Nidia-C
Fecha Descripción
P AID
01/26/2011 venta de 1 pavo ahumado, 3 papas, adición mozarella
01/26/2011
Cantidad
1
-1
Precio Valor Total
22,750.00 -9,999,999,922,750.00
6,800.00 99,999,999,9-6,800.00
SUBTOTAL $15,950.00
TAX (0%) $0.00
TOTAL $15,950.00
PAYMENT $15,950.00
BALANCE DUE $0.00
FACTURA DE VENTA - REGIMEN COMUN