Facturas

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LA SIRENA. | | BILL | |
sell high quality product | | | |
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street: 232 Avenue Spain, SantoDomingo | | Date: | December 14, Friday |
city: santo domingo | | Bill: | 98 |
tel: 809-652-0220 | | | |
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BILL | | FOR: | COOKING PRODUCT |
SWEET PASTRY | | | |QUINTERO AND ASSOCIATED'S | | | |
21 DUARTE STREET CORNER OF THE CAPRICORN | | | |
PADRE LAS CASAS | | | |
809-521-0390 | | | |
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DESCRIPTION | AMOUNT | UNIT/P | TOTAL |DESCRIPTION | AMOUNT | UNIT/P | TOTAL |
STAINLESS STEEL REFRIGERATOR | 1 | 6000 | 6000 |
STAVE BURNERS | 6 | 2000 | 12000 |
SET OF MOLDS OF DIFFERENT SIZES | 4 | 721 | 2884 |
HAND MIXER | 1 |123 | 123 |
GAME OF SPOONS AND FORKS | 2 | 250 | 500 |
SET DINNERWARE | 1 | 3450 | 3450 |
MOVE PALLET | 2 | 200 | 400 |
INGREDIENTS VARIET FOR OUR USE | | 5000 | 5000 |
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| | TOTALSUB | 26.907,00 |
| | TAX RATE | 0 |
| | INCOME TAX | - |
| | OTHER | 93,00 |
| | TOTAL |27000 |
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Dispatched by Received by | | | || | | |
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Note: this has been delivered by Juan Mendez and received by Irving Quintero. | |
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IKEA | | | BILL |
QUALITY FURNITURE WITH A HUMAN | | | |
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ADRESS 0987 STREE JOHN F KENNEDY, SANTO DOMINGO, RD | DATE: | December 14, Friday |SANTO DOMINGO | | BILL: | 100 |
TEL: 809-564-6607 CELL: 829-858-1867 | | | |
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BILL A | | FOR: | PURCHASE OF PROPERTY |
Name of the company: the sweet pastry | | | |
Date:...