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  • PlexusRemittanceAdvice 1830436

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    adrinp91
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    This remittance advice from Plexus Electronica S de RL de CV to Lera Industrial S de RL de CV details a payment made on October 19th, 2022 for $1,690.12. It lists the invoice numbers, voucher numbers, gross amounts, any discount amounts, and net payment amounts for 4 invoices being paid. The total amount paid matches the payment total of $1,690.12 listed at the top.

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    PlexusRemittanceAdvice_1830436

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    This remittance advice from Plexus Electronica S de RL de CV to Lera Industrial S de RL de CV details a payment made on October 19th, 2022 for $1,690.12. It lists the invoice numbers, voucher numbers, gross amounts, any discount amounts, and net payment amounts for 4 invoices being paid. The total amount paid matches the payment total of $1,690.12 listed at the top.

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    © All Rights Reserved
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    11 views1 page

    PlexusRemittanceAdvice 1830436

    Uploaded by

    adrinp91
    This remittance advice from Plexus Electronica S de RL de CV to Lera Industrial S de RL de CV details a payment made on October 19th, 2022 for $1,690.12. It lists the invoice numbers, voucher numbers, gross amounts, any discount amounts, and net payment amounts for 4 invoices being paid. The total amount paid matches the payment total of $1,690.12 listed at the top.

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    © All Rights Reserved
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    of 1

    PLEXUS ELECTRONICA S DE RL DE CV Date: 21-Oct-2022

    PASEO DEL NORTE NO 4640


    COLONA: GUADALAJARA TECHNOLOGY PARK Page: 1 of 1
    45010 ZAPOPAN JAL
    MEXICO

    REMITTANCE ADVICE
    LERA INDUSTRIAL S DE RL DE CV
    CALLE VERACRUZ 624
    COL EL MANTE Payment Date: 19-Oct-2022
    ZAPOPAN,JAL. Reference Number: 1830436
    CP 45235
    45235 ZAPOPAN JAL Currency Code: USD
    MEXICO
    Payment Total: 1,690.12

    Supplier E-Mail Address: contabilidad@leraindustrial.com


    Supplier Account: 012320001137307864

    Invoice Number Voucher Number Gross Amount Discount Amount Net Payment Amount

    0445 17410379 226.20 226.20


    0441 17630988 1,020.80 1,020.80
    447 17410420 220.40 220.40
    448 17410388 222.72 222.72

    Total Amount: 1,690.12 1,690.12

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