PRESUPUESTO

KO-SI-TO VARIEDADES
FECHA: 1/4/2022
Barquisimeto, Lara PRESUPUESTO # 3545

Telefonos: [04169562028]

CLIENTE:
Madali

DESCRIPCIÓN CANT. PRECIO/UNID MONTO

JABON LIQUIDO 7 2,000.00 14,000.00
SUAVISANTE 0 1,400.00 -
DESODORANTE 6 1,100.00 6,600.00
CHAMPU 3 1,100.00 3,300.00
CLORO 3 1,000.00 3,000.00
JABON AVENA 1 1,400.00 1,400.00
CHAMPU NUEVO PRECIO 2 1,600.00 3,200.00
-
-
ABONO 17000Bs -
Debe 14500 -
-
0

SUBTOTAL: 31,500.00
IVA 12%
TOTAL 31,500.00

Para realizar pagos:

TRANSFERENCIAS: Banco Mercantil
Cuenta Corriente : 01050728641728017319
A nomre de : Isvelizb Silva
C.I: 13990602
Correo: isvelizb78@hotmail.com
Contacto: 04169562028
© 2010 Vertex42 LLC
Free Invoice Template

← Place an "X" in the Taxed column if the amount is Taxable

← This sums the amounts with an "X" in the Taxed column

← Enter the Tax Rate

← You can change "Other" to "Shipping" if applicable

[Company Name] INVOICE
[Company Slogan] DATE
INVOICE #
[Stress Address] Customer ID
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

BILL TO
[Name]
[Company Name]
[Stress Address]
[City, ST ZIP]
[Phone]

DESCRIPTION TAXED
[Service Fee]
[Labor: 5 hours at $75/hr]
[Parts] X

[42] Subtotal
Taxable
OTHER COMMENTS Tax rate
1. Total payment due in 30 days Tax due
2. Please include the invoice number on your check Other
TOTAL Due

Make all checks payable to

[Your Company Name]

If you have any questions about this invoice, please contact

[Name, Phone #, E-mail]
Thank You For Your Business!
NVOICE
12/10/2010 © 2010 Vertex42 LLC
[123456] Free Invoice Template
[123]

AMOUNT
230.00
375.00
345.00 ← Place an "X" in the Taxed column if the amount is Taxable

$950.00
$345.00 ← This sums the amounts with an "X" in the Taxed column
6.250% ← Enter the Tax Rate
$21.56
$0.00 ← You can change "Other" to "Shipping" if applicable
$971.56

Make all checks payable to

[Your Company Name]
[Company Name] INVOICE
[Stress Address]
[City, ST ZIP] Date
Phone: [000-000-0000] Invoice #
Fax: [000-000-0000] Customer ID

Bill To:
[Name]
[Company Name]
[Stress Address]
[City, ST ZIP]
[Phone]

Description Taxed
[Service Fee]
[Labor: 5 hours at $75/hr]
[Parts] X

Comments [42] Subtotal

1. Total payment due in 30 days Taxable
2. Please include the invoice number on your check Tax Rate
Tax
Other
TOTAL Due

Make all checks payable to

[Your Company Name]

If you have any questions about this invoice, please contact

[Name, Phone #, E-mail]
Thank You For Your Business!
VOICE
© 2010 Vertex42 LLC
12/10/2010 Free Invoice Template
[123456]
[123]

Amount
230.00
375.00
345.00 ← Place an "X" in the Taxed column if the amount is Taxable

$950.00
$345.00 ← This sums the amounts with an "X" in the Taxed column
6.250% ← Enter the Tax Rate
$21.56
$0.00 ← You can change "Other" to "Shipping" if applicable
$971.56

Make all checks payable to

[Your Company Name]

ct
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This TermsOfUse worksheet may not be modified or deleted.

Note: The recommended way to send this invoice to a customer is to first convert the Invoice worksheet
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