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  • Factura 12 - FRANCISCO MARCOS S.A.

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    faziz6351
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    This invoice from Aziz Fahad to Francisco Marcos S.A. is for 27 interior and exterior vehicle parts totaling €828.85. The parts were purchased on November 23, 2023. Payment is due by November 23, 2023 via bank transfer to a provided IBAN. The invoice lists each part number, description, quantity, price, discounts, VAT percentage, and total.

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    Factura 12 - FRANCISCO MARCOS S.A. (1)

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    This invoice from Aziz Fahad to Francisco Marcos S.A. is for 27 interior and exterior vehicle parts totaling €828.85. The parts were purchased on November 23, 2023. Payment is due by November 23, 2023 via bank transfer to a provided IBAN. The invoice lists each part number, description, quantity, price, discounts, VAT percentage, and total.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views2 pages

    Factura 12 - FRANCISCO MARCOS S.A.

    Uploaded by

    faziz6351
    This invoice from Aziz Fahad to Francisco Marcos S.A. is for 27 interior and exterior vehicle parts totaling €828.85. The parts were purchased on November 23, 2023. Payment is due by November 23, 2023 via bank transfer to a provided IBAN. The invoice lists each part number, description, quantity, price, discounts, VAT percentage, and total.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Factura

    Fecha: 23/11/2023
    Nº Factura: F/12

    Cliente
    FRANCISCO MARCOS S.A.
    DNI/NIF: A03135563
    CTRA. MURCIA-ALICANTE, KM26
    03300 - ORIHUELA
    ALICANTE
    AZIZ FAHAD ESPAÑA
    NIF: Y4863520T
    CR BARCELONA 49, BA1
    46131 - BONREPÒS I MIRAMBELL
    Telefono : 661145578
    e-mail : faziz6351@gmail.com

    Articulo Descripcion Unidades Precio %Dto. %IVA Total

    1 QASQAI 3644MFM INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 3534JBV INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 9161LTT INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 9587JFW INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 5520LJB INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 MICRA 9381LJY INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 MICRA 3564KTN INT.EXT 1 22,00 € 0,00 21,00 22,00 €

    1 ALMERA 3454CYW INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 JUKE 9850LSZ INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 3713MDS INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 MICRA 4121LPT INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 JUKE 6818LTS INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 7783KDZ INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 MICRA 4571JZP INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 5832HSB INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 X-TRAIL 8959JVY INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 MICRA 9842KZG INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 0949LKN INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 4905LNT INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 JUKE 1740KRL INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 X-TRAIL 1672KGH INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 X-TRAIL 8524JKR INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    Forma de pago Contado Vencimiento: 23/11/2023 + Base bruta 685,00 €


    (Transferencia)
    Base %IVA %Rec. Cuota
    + Base imponible: 685,00 €
    IBAN: 685,00 € 21,00 143,85 €
    + IVA: 143,85 €
    ES9721005913990200097032

    Total: 828,85 €
    Factura
    Fecha: 23/11/2023
    Nº Factura: F/12

    Cliente
    FRANCISCO MARCOS S.A.
    DNI/NIF: A03135563
    CTRA. MURCIA-ALICANTE, KM26
    03300 - ORIHUELA
    ALICANTE
    AZIZ FAHAD ESPAÑA
    NIF: Y4863520T
    CR BARCELONA 49, BA1
    46131 - BONREPÒS I MIRAMBELL
    Telefono : 661145578
    e-mail : faziz6351@gmail.com

    Articulo Descripcion Unidades Precio %Dto. %IVA Total

    1 QASQAI 4350LLB INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 JUKE 3903LWF INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 0348GXS INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 MICRA 7859LVJ INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 JUKE 7137MHB INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 7002HNL INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 NISSAN FURGONETA 3168JFB INT.EXTE 1 25,00 € 0,00 21,00 25,00 €

    1 X-TRAIL 3221HZF INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    1 QASQAI 1956KNR INT.EXTE 1 22,00 € 0,00 21,00 22,00 €

    Observaciones

    Forma de pago Contado Vencimiento: 23/11/2023 + Base bruta 685,00 €


    (Transferencia)
    Base %IVA %Rec. Cuota
    + Base imponible: 685,00 €
    IBAN: 685,00 € 21,00 143,85 €
    + IVA: 143,85 €
    ES9721005913990200097032

    Total: 828,85 €

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