CANELLA, S. A.

THIS IS NOT A TAX INVOICE

Invoice

Invoice from

Invoice to

Invoice No.

3989

CANELLA, S. A.

HP Puerto Rico LLC

PO Number

SBB3116964

7a AVE. 8-65 ZONA 4

Metro Parque 7,Street 1, Suite 204

Vendor Code

Metro Office Park

Invoice Date

12/09/2015

Currency

US Dollar

00968-1718

Contact

San Juan

Tel

502 23369748

Email

farango@canella.com.gt

Guaynabo

Balance Outstanding

Contact
Ship From

Tel

CANELLA, S. A.

Email

7a AVE. 8-65 ZONA 4

-

660.00

Sent by Tungsten
Network on

05/24/2016

Tungsten Network
Transaction Number

AAA000115238936

Supplier OB10 Number AAA603450958

Delivered to

Buyer OB10 Number

AAA928673730

Status

Sent

HP Puerto Rico LLC

Metro Parque 7,Street 1, Suite 204
Metro Office Park
00968-1718

Delivery Note

San Juan
Guaynabo
-

Line

Item
Description

Quantity

Unit

Unit Price

Service

660.00

Line Item

Total

Discount %

Discount

0.00

0.00

660.000

Tax Amount

0.000

GSCN010 pago por mano de obra de servicios de garanta HP cerrados correspondiente a Abril 2016

Amount

Original Invoice No.

Invoice Payment Information

Total Before Tax

Supplier Tax Registration Num.

32561-9

Buyer Tax Registration Num.

n/a

Supplier Company Registration

Number

325619

Tax

660.00
0.00

Total with Tax

660.00

Delivery Tax Registration Number n/a

Ship From Tax Registration
Number

32561-9

Withholding Tax

Buyer Town of Registration

RPR n/a

Cash accounting

false

Margin Scheme

Supplier Data 1

502 23369748

Tungsten Network e-Invoice

www.tungsten-network.com