This document is an invoice dated May 9, 2016 listing 12 products with quantities purchased and individual prices resulting in a subtotal of S/. 59,696.89. It also includes an 18% value-added tax of S/. 10,745.44, bringing the grand total to S/. 70,442.33.

1. FECHA 9 DE MAYO DE 2016
ITEM DETALLE PRECIO UNIT CANTIDAD TOTAL
1 PRODUCTO 1
S/.
12.00 12
S/.
144.00
2 PRODUCTO 2
S/.
65.00 45
S/.
2,925.00
3 PRODUCTO 3
S/.
78.00 32
S/.
2,496.00
4 PRODUCTO 4
S/.
956.00 46
S/.
43,976.00
5 PRODUCTO 5
S/.
12.34 78
S/.
962.21
6 PRODUCTO 6
S/.
41.25 24
S/.
990.00
7 PRODUCTO 7
S/.
78.14 65
S/.
5,079.10
8 PRODUCTO 8
S/.
2.34 45
S/.
105.12
9 PRODUCTO 9
S/.
114.20 12
S/.
1,370.40
10 PRODUCTO 10
S/.
21.56 32
S/.
689.92
11 PRODUCTO 11
S/.
36.14 21
S/.
758.94
12 PRODUCTO 12
S/.
14.30 14
S/.
200.20
TOTAL
S/.
59,696.89
IGV 18%
S/.
10,745.44
TOTAL GENERAL
S/.
70,442.33