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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