Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 201 views

    Factura Costa Rica PDF

    Uploaded by

    zt3ven
    This invoice from Ronal Investments to Grupo Asimex Interamericas De Costa Rica summarizes the sale and delivery of 30,100 plastic clip spoons at a price of $0.03 per spoon, for a total of $903. The spoons are to be shipped to Costa Rica under CIF terms, with no sales tax, freight, or other charges due. The amount due on the invoice is $903.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Factura Costa Rica PDF

    Uploaded by

    zt3ven
    201 views1 page
    This invoice from Ronal Investments to Grupo Asimex Interamericas De Costa Rica summarizes the sale and delivery of 30,100 plastic clip spoons at a price of $0.03 per spoon, for a total of $903. The spoons are to be shipped to Costa Rica under CIF terms, with no sales tax, freight, or other charges due. The amount due on the invoice is $903.

    Original Title

    Factura Costa Rica.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from Ronal Investments to Grupo Asimex Interamericas De Costa Rica summarizes the sale and delivery of 30,100 plastic clip spoons at a price of $0.03 per spoon, for a total of $903. The spoons are to be shipped to Costa Rica under CIF terms, with no sales tax, freight, or other charges due. The amount due on the invoice is $903.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    201 views1 page

    Factura Costa Rica PDF

    Uploaded by

    zt3ven
    This invoice from Ronal Investments to Grupo Asimex Interamericas De Costa Rica summarizes the sale and delivery of 30,100 plastic clip spoons at a price of $0.03 per spoon, for a total of $903. The spoons are to be shipped to Costa Rica under CIF terms, with no sales tax, freight, or other charges due. The amount due on the invoice is $903.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    9100 S Dadeland Blvd.

    Ste 912

    Miami, FL, 33156

    Tax ID: 86-1145579

    Original Invoice Invoice # Date Page


    38833 09 / 17 /2019 1/1

    Bill To: Ship To:


    Grupo Asimex Interamericas De Costa Rica, S.A. GRUPO ASIMEX INTERAMERICAS DE COSTA RICA, S.A.
    Paseo Colon de KFC 50 metros Norte Edificio , , , San José Costa Rica C.P. Paseo Colon de KFC 50 metros Norte
    3101571236 Edificio “La Carmelita― San Jose, Costa Rica NIT: 3-101-571236

    Customer PO# Order Date Transport Co. Terms Currency Sales Rep
    125333G1419 2019-02-08 T.B.D CIF Costa Rica USD Dairis Estrada
    Régimen
    Line Fiscal:
    Item # Description U/M Cons Ordered Shipped B/ordered Price Ea. Total Price
    1 1 Plastic Clip Spoon Millar 30.10 30.10 30.10 0 $ 30.00 $ 903.00

    Gross Amount Sales Tax Freight Other Deposit Please Pay This Amount

    $ 903.00 $ 0.00 $ 0.00 $ 0.00 $ $ 903.00

    www.ronalinvestments.com
    info@ronalinvestments.com Phone: 305-671-0003

    You might also like