Factura T12234
Fecha de factura 01/10/2018
| #VIAJE | VALE | DESCRIPCION | SUBTOTAL | IVA | TOTAL |
|---|---|---|---|---|---|
| 253 | V0032 | Chedrahui 15-Jul-21 | $24,000.00 | 16% $2,880.00 | $26,880.00 |
| 253 | V0032 | Maniobra V0032 | $1,000.00 | 12% $160.00 | $1,160.00 |
| 253 | V0032 | Chedrahui 15-Jul-21 | $24,000.00 | 16% $3,840.00 | $27.840.00 |
| SUBTOTAL | $50,200.00 | ||||
| IVA | $10,300.00 | ||||
| TOTAL | $60,500.00 | ||||