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  • Little Creative Factory Factura Baño Little Ss23 360

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    elena entrecositas
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    This invoice from Little Creative Factory SLU to Francisco Aparicio Fernandez documents the sale of various bathroom accessories. It includes the invoice number and date, customer information, a list of 61 items sold across 8 product lines with quantities, references, descriptions, prices and totals. The total owed is 51.93 euros after applying a 25% discount from a previous order.

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    This invoice from Little Creative Factory SLU to Francisco Aparicio Fernandez documents the sale of various bathroom accessories. It includes the invoice number and date, customer information, a list of 61 items sold across 8 product lines with quantities, references, descriptions, prices and totals. The total owed is 51.93 euros after applying a 25% discount from a previous order.

    Copyright:

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

    Little Creative Factory Factura Baño Little Ss23 360

    Uploaded by

    elena entrecositas
    This invoice from Little Creative Factory SLU to Francisco Aparicio Fernandez documents the sale of various bathroom accessories. It includes the invoice number and date, customer information, a list of 61 items sold across 8 product lines with quantities, references, descriptions, prices and totals. The total owed is 51.93 euros after applying a 25% discount from a previous order.

    Copyright:

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

    FACTURA: 360

    FECHA: 01/03/2023
    Nº ORDEN: LITTLE SS23
    BAÑO LITTLE
    FRANCISCO APARICIO FERNANDEZ Little Creative Factory SLU
    C/ Joan Prim nº 151 C/Ribera 8, 1º2º
    08330 PREMIA DE MAR 08003 BARCELONA
    N.I.F. 38.811.888-D N.I.F. B68922874

    CANT. REF. CONCEPTO PRECIO IMPORTE


    AQUAMARINE
    31 SW011 196-9230 4,7 145,70
    29 SW021 196-9231 4,5 130,50
    19 SW035 196-9232 4,5 85,50
    HAWAII SW

    25 SW013 196-9200 3,5 87,50


    43 SW032 196-9204 4,2 180,60

    TRIBAL SW
    44 SW012 196-9211 KIDS 3,5 154,00

    WAVY SW A

    26 SW014A 196-9217 3,5 91,00


    41 SW033A 196-9219 4,2 172,20

    WAVY SW B
    31 SW014B 196-9217 3,5 108,50
    49 SW033B 196-9219 4,2 205,80

    25% PEDIDO LITTLE BAÑO SS23 FACTURA 359 - 10/2/2023 -1404,22

    VENCIMIENTO: 01/03/2023 SUMA -42,92


    ingreso en nº cuenta : ES45 0182 6304 9001 0000 4341 I.V.A. -9,01

    TOTAL 51,93

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