Factura
De:
Descartar

Avenida Italia 1206
Local 4
Providencia, Santiago

info@descartar.cl

Factura número INV-0001
Factura de fecha abril 16, 2019
Importe total $264.444
Para:
Lala la

San nicolas 1425

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esta es la base

Cantidad Producto PrecioAjusteSub Total
2 Xploding
 $100.0000%$200.000
2 colegio dos $32.2220.00%$64.444
Sub Total $264.444
IVA 19% (Incluido) $42.222
Importe total $264.444

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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