The document is a proforma invoice from Luis Briceño to Mecanizados Vallejo Vargas Cia. LTD for various bolts, nuts, and washers. It includes over 30 items ordered with descriptions, quantities, unit costs, discounts, and totals. The subtotal before taxes is $3,003.10 and the total due including 12% IVA tax is $3,363.47.
The document is a proforma invoice from Luis Briceño to Mecanizados Vallejo Vargas Cia. LTD for various bolts, nuts, and washers. It includes over 30 items ordered with descriptions, quantities, unit costs, discounts, and totals. The subtotal before taxes is $3,003.10 and the total due including 12% IVA tax is $3,363.47.
The document is a proforma invoice from Luis Briceño to Mecanizados Vallejo Vargas Cia. LTD for various bolts, nuts, and washers. It includes over 30 items ordered with descriptions, quantities, unit costs, discounts, and totals. The subtotal before taxes is $3,003.10 and the total due including 12% IVA tax is $3,363.47.