CDC DRIVE S.A.C.

CAL. LOS TULIPANES NRO. 147 INT. 106 URB. LIMA POLO
HUNT
Lima - Perú

PRUEBA
76987876

Date: 04/16/2024

Payment Reminder

Dear PRUEBA,

Exception made if there was a mistake of ours, it seems that an amount of S/ 1,950.00
stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.

Would your payment have been carried out after this mail was sent, please ignore this message.
Do not hesitate to contact our accounting department.

Best Regards,

--
usuario post-venta 1

REFERENCE DATE DUE DATE ORIGIN COMMUNICATION TOTAL DUE

B003-00002329 04/01/2023 04/29/2023 B003-00002329 S/ 525.00
B003-00002329 04/01/2023 04/22/2023 B003-00002329 S/ 450.00
B003-00002329 04/01/2023 04/15/2023 B003-00002329 S/ 450.00
B003-00002329 04/01/2023 04/08/2023 B003-00002329 S/ 450.00
B003-00002329 04/01/2023 04/01/2023 B003-00002329 S/ 75.00
Total Due S/ 1,950.00
Total Overdue S/ 1,950.00

CDC DRIVE S.A.C RUC : 20603017847

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 CDC DRIVE S.A.C.
CAL. LOS TULIPANES NRO. 147 INT. 106 URB. LIMA POLO
HUNT
Lima - Perú

PRUEBA
RUC: 76987876

Invoice B003-00002329
Invoice Date: Due Date:
04/01/2023 04/29/2023

DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT

ALQUILER VEHICULAR - JUNIO - PLACA Alquiler Venta 1.00 1,950.00 IGV 18% S/ 1,652.54

Untaxed Amount S/ 1,652.54

B003-00002329 IGV S/ 297.46

Total S/ 1,950.00

Please use the following communication for your payment : B003-00002329

CDC DRIVE S.A.C RUC : 20603017847

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