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  • 1. FACTURA Dirección: Jr.PALCA N°18 Fecha 10/27/12 La Merced chanchamayo movistar Factura # 0001 964499525 Para: Nº pedido Fax:(04) 88 54 25 12 2012 the_casper_tlv@hotmail.comFactura para: Contacto en la empresa Nombre de la empresa Dirección Ciudad, Provincia 00000 (00) 22 22 22 22 10% descuento Cantidad Descripción Precio unitario Importe aplicado 1 UNA CARRETILLA S/.65.00 S/.65.00 2 TUBO DE DESAGUE S/.20.00 S/.40.00 8 CASCOS DE CONSTRUCCION S/.15.00 S/.120.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 Subtotal S/.225.00 Los cheques deben ir a nombre de <Nombre de la empresa.> Si tiene alguna duda sobre esta factura, Crédito S/.225.00 póngase en contacto con <Nombre> al (00) 11 11 11 11, persona@ejemplo.com. Descuento adicional 18% Gracias por compra Saldo pendiente -S/.40.50