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  • 14 Oct 2022

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    Patrick Saldaña Saavedra
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    This document is an electronic invoice from Retail & Marketing Consulting E.I.R.L. for parking services provided to client Festo S.R.L. The invoice details 245 minutes of parking from October 14, 2022 for a total of 44.10 Soles. The client paid the full amount of 44.10 Soles by Visa credit card. The electronic invoice was generated through a point of sale system developed by Visionsoft S.A.C.

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    Tudo bem

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    This document is an electronic invoice from Retail & Marketing Consulting E.I.R.L. for parking services provided to client Festo S.R.L. The invoice details 245 minutes of parking from October 14, 2022 for a total of 44.10 Soles. The client paid the full amount of 44.10 Soles by Visa credit card. The electronic invoice was generated through a point of sale system developed by Visionsoft S.A.C.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    0 views1 page

    14 Oct 2022

    Uploaded by

    Patrick Saldaña Saavedra
    This document is an electronic invoice from Retail & Marketing Consulting E.I.R.L. for parking services provided to client Festo S.R.L. The invoice details 245 minutes of parking from October 14, 2022 for a total of 44.10 Soles. The client paid the full amount of 44.10 Soles by Visa credit card. The electronic invoice was generated through a point of sale system developed by Visionsoft S.A.C.

    Copyright:

    © All Rights Reserved
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    of 1

    RETAIL & MARKETING CONsULTING E.I.R.L.

    RUC: 20524820545
    AV. CIRCUNVALACIÓN GOLF LOS INKAS 134
    SANTIAGO DE SURCO, LIMA, PERU LIMA LIMA
    SANTIAGO DE SURCO
    FACTURA DE VENTA ELECTRONICA
    FO01-0020240

    Fecha: 14/10/2022 Hora: 19:47


    Nro Ticket: 241505413062011014226643
    CLIENTE: FESTO S.R.L.
    RUC: 20507821660
    DIREC. AV. CIRCUNVALACION DEL CLUB GOLF
    LOS INCAS NRO. 134 DPTO. 401
    Descripción: Estacionamiento (L-V) / min
    CANTIDAD: 245
    PRECIO 0.18
    IMPORTE: 44.10
    DESCUENTO: 0.00
    GRAVADA 37.37

    IGV%18 6.73
    TOTAL S/ 44.10
    x*** CANCELACION ****

    VISA (S/.) 44 10
    PAGADO EFECTIVOO S/ .00
    VUELTO S/ 0.00

    sON: CUARENTA Y CUATRO CON 10/100 SOLES

    TIPO DE CAMBIO . 10
    USUARIO: PUNTO DE VENTA

    Representación impresa de là factura de venta


    electrónica
    Gracias por su Preferencia
    Desarrollado por Visionsoft S.A.C.

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