Invoice
Invoice from
Invoice to
Invoice No.
3977
CANELLA, S. A.
PO Number
SBB3116964
Vendor Code
Invoice Date
12/09/2015
Currency
US Dollar
00968-1718
Contact
San Juan
Tel
502 23369748
farango@canella.com.gt
Guaynabo
Balance Outstanding
Contact
Ship From
Tel
CANELLA, S. A.
486.00
Sent by Tungsten
Network on
04/05/2016
Tungsten Network
Transaction Number
AAA000112814622
Delivered to
AAA928673730
Status
Sent
Delivery Note
San Juan
Guaynabo
-
Line
Item
Description
Quantity
Unit
Unit Price
Service
486.00
Line Item
Total
Discount %
Discount
0.00
0.00
486.000
Tax Amount
0.000
SBB3116964
Line Detail
Amount
32561-9
n/a
325619
Tax
486.00
0.00
486.00
32561-9
Withholding Tax
RPR n/a
Cash accounting
false
Margin Scheme
Supplier Data 1
502 23369748
www.tungsten-network.com