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Nit: 900.189.581- 4
IVA Régimen Común
FACTURA DE VENTA
CLIENTE
Carrick Institute of Education
DIRECCIÓN
REFERENCIA
15
15
DÍA
MES
FECHA
12
03
2010
VENCIM.
12
03
2010
DESCRIPCIÓN
MONTO
Information and Counselling services for Students going to australia
for further Studies as Follows:
Name of Student: Juan Esteban PEREZ OSORIO
Student No: VIC96181 DOB: 06/11/1987
43 Weeks General English
Start Date: 15/02/2010 Tuition Fee: $8170.00
2042.5
Price in australian dolars
Please pay only to the account nominated in this invoice
Bank Name
Westpac Bank
Switf Code
WPACAU2S
Account Number
544144
Account Name
Richard Andrew Byron
Bank Address
Robina Branch, Shop LC.506, Robina Town Centre, Robina Qld
4226,Australia
Transfer Direction Account Name:
To Final Beneficiary Account Number:
Branch:
SUBTOTAL
2042.5
IVA
TOTAL
Resolucion DIAN 050000221261 de 2.008/05/06. Autoriza del 0001 al 1000.
Esta factura se asimila en todos sus efectos a una letra de cambio Art. 774 del C.C.
Impreso en Dubier Sanchez Impresores Nit. 16612683-5 Tel: 4381417-444 3998 Cali.
Calle 6 No. 52A - 45 Oficina 1B Centro Comercial Super Rapido del Sur.
Tel: (572) 5513167 - Fax: (572) 5131459 [email protected]
Cali - Colombia
Page 1 of 1
AÑO
2042.50
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