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  • Jac Medical - Coatepeque: Total Q575.00

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    Carlos Gomez
    9 views2 pages
    This invoice from JAC MEDICAL - COATEPEQUE summarizes the sale of 1 NEBULIZADOR SUPER CARE (Black) for a total of Q575.00 to a consumer located in Guatemala, with no amount paid and a remaining due amount of Q575.00. The sale was conducted on June 22, 2020 by sales associate Carlos Gomez with sale reference number VENTA/POS2020/06/0011.

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    Original Title

    factura No 15

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    This invoice from JAC MEDICAL - COATEPEQUE summarizes the sale of 1 NEBULIZADOR SUPER CARE (Black) for a total of Q575.00 to a consumer located in Guatemala, with no amount paid and a remaining due amount of Q575.00. The sale was conducted on June 22, 2020 by sales associate Carlos Gomez with sale reference number VENTA/POS2020/06/0011.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Jac Medical - Coatepeque: Total Q575.00

    Uploaded by

    Carlos Gomez
    This invoice from JAC MEDICAL - COATEPEQUE summarizes the sale of 1 NEBULIZADOR SUPER CARE (Black) for a total of Q575.00 to a consumer located in Guatemala, with no amount paid and a remaining due amount of Q575.00. The sale was conducted on June 22, 2020 by sales associate Carlos Gomez with sale reference number VENTA/POS2020/06/0011.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    22/6/2020 factura No 15

    JAC MEDICAL - COATEPEQUE


    Guatemala Guatemala
    Tel: 7775-5827
    GST Reg: 123456789
    VAT Reg: 987654321

    Fecha: 22/06/2020 14:56


    sale no ref: VENTA/POS2020/06/0011
    Asociado de Ventas: CARLOS GOMEZ

    Cliente: Consumidor Final


    Tel: 77755827
    Dirección: Guatemala
    Guatemala Guatemala

    #1:   NEBULIZADOR SUPER CARE (Black)

    Pro 458

    1.00 x Q575.00 Q575.00

    Total Q575.00

    https://www.jacmedicalgt.com/pos/admin/pos/view/15 1/2
    22/6/2020 factura No 15

    Total Q575.00

    paid amount Q0.00

    due amount Q575.00

    Gracias por tu compra

    https://www.jacmedicalgt.com/pos/admin/pos/view/15 2/2

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