Libro4hoja2
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This invoice lists items purchased including screws, tubes, hammers, helmets, and boots with their quantities, descriptions, prices, and totals. Over 1 million tubes, 100 hammers, 37 helmets, and 200 boots were purchased for a subtotal of $1,632,402 plus 16% sales tax for a total invoice of $1,893,586.32.
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Libro4hoja2
- 1. Cantidad Descripcion Precio Importe 1 tornillo 2.00 $2.00 10000 tubos 150.00 $1,500,000.00 100 martillos 50.00 $5,000.00 37 cascos 200.00 $7,400.00 200 botas 600.00 $120,000.00 subtotal $1,632,402.00 16% iva $261,184.32 Total $1,893,586.32 Factura