Scribd Logo
Upload

Welcome to Scribd!

  • Factura - 1 CAN

    Uploaded by

    TUNECAS JOAO
    11 views1 page
    IT Consultoria provided accounting assistance services to CAN Mobiliarios according to invoice #3 dated April 15, 2020 for a due date of April 30, 2020. The invoice details one item of accounting assistance services provided at a unit price of 101,182.50 Mozambican Metical for a total of 101,182.50 Mt before tax. With a 17% VAT of 17,201.03 Mt, the total amount due is 118,383.53 Mt to be paid into Banco Spee account number 0189209601.

    Original Description:

    Original Title

    Factura_1 CAN

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    IT Consultoria provided accounting assistance services to CAN Mobiliarios according to invoice #3 dated April 15, 2020 for a due date of April 30, 2020. The invoice details one item of accounting assistance services provided at a unit price of 101,182.50 Mozambican Metical for a total of 101,182.50 Mt before tax. With a 17% VAT of 17,201.03 Mt, the total amount due is 118,383.53 Mt to be paid into Banco Spee account number 0189209601.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Factura - 1 CAN

    Uploaded by

    TUNECAS JOAO
    IT Consultoria provided accounting assistance services to CAN Mobiliarios according to invoice #3 dated April 15, 2020 for a due date of April 30, 2020. The invoice details one item of accounting assistance services provided at a unit price of 101,182.50 Mozambican Metical for a total of 101,182.50 Mt before tax. With a 17% VAT of 17,201.03 Mt, the total amount due is 118,383.53 Mt to be paid into Banco Spee account number 0189209601.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Factura

    ITY Consultoria.Lda to
    CAN Mobiliarios, Lda
    NUIT: 4001892096
    Tel: (+258)-845737217 / NUIT: 4001892100

    Zimpeto
    Av. 24 julho

    Factura # 3 (ORIGINAL)
    Date of Issue Due Date Description
    15/04/2020 30/04/2020 Factura3

    # Description Unit Price Qty VAT % Amount


    38,146 Assistência Contabilística 101,182.50Mt 1.00 17.00 101,182.50Mt

    Tax Total
    VAT 101,182.50 17,201.03 Subtotal 101,182.50Mt
    Descount 0.00Mt
    TAX 17,201.03Mt

    Total 118,383.53Mt
    Payment Details

    Account Nr NIB
    Banco Spee 0189209601 0001000189209601

    Document processed by computer SGC / Certified 1234

    This document is not valid outside of


    business simulation class
    http://www.simulacao.co.mz

    You might also like