Documente Academic
Documente Profesional
Documente Cultură
DATE
ES1000109 12-20-2012
PAYMENT TERMS
DUE ON RECEIPT
INVOICE TO:
CUSTOMER NO
PAGE NO
BP0005633
CUSTOMER PO
4500000078
UNIT
QTY
UNIT PRICE
TOTAL
284.47
SUB TOTAL:
284.47
135,234.47
TOTAL PURCHASE
134,950.00
MISC CHARGES
284.47
SALES TAX
0.00
135,234.47