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  • Inv Ar22-12567

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    Agustina
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    This invoice from DGNET Ltd in Edinburgh, UK bills Ventry S.A. in Argentina for 12,000 Argentine pesos for a 1-year Premium Notice package on the website https://ar.computrabajo.com, starting on September 30, 2022. The invoice includes the company and billing details for both parties as well as a description of the product, price, and total amount due of 12,000 Argentine pesos without VAT.

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    Original Title

    INV_AR22-12567

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    This invoice from DGNET Ltd in Edinburgh, UK bills Ventry S.A. in Argentina for 12,000 Argentine pesos for a 1-year Premium Notice package on the website https://ar.computrabajo.com, starting on September 30, 2022. The invoice includes the company and billing details for both parties as well as a description of the product, price, and total amount due of 12,000 Argentine pesos without VAT.

    Copyright:

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

    Inv Ar22-12567

    Uploaded by

    Agustina
    This invoice from DGNET Ltd in Edinburgh, UK bills Ventry S.A. in Argentina for 12,000 Argentine pesos for a 1-year Premium Notice package on the website https://ar.computrabajo.com, starting on September 30, 2022. The invoice includes the company and billing details for both parties as well as a description of the product, price, and total amount due of 12,000 Argentine pesos without VAT.

    Copyright:

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

    Registered in Scotland n.

    189977
    64A Cumberland Street - Edinburgh EH3 6RE - UK
    Email: contact@dgnet.ltd.uk
    VAT n.: GB984645274

    Customer Invoice
    Ventry S.A Invoice: INV_AR22-12567
    Ruta Provincial 17 y Ruta Nacional 22 Issue Date: 30 September 2022
    Argentina Tax point: 30 September 2022
    VAT n.: 30714464538

    Description Price

    Pack 1 Aviso Premium 12,000.00 ARS


    Website: https://ar.computrabajo.com
    Period: 365 days
    Start date: 30/09/2022

    Total 12,000.00 ARS


    VAT 0.00 ARS
    Total invoice
    12,000.00 ARS

    PAID. Ref.: 23848870500

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