Orden de pedido
From:
Ola Cat


Municipio, Tocancipa - Cundinamarca
Parque Industrial del Norte, Vereda Canavita Bodega No.5
Contacto: 3504174814

Ordenes de Pedido

Orden de pedido Number INV-0001
Orden de pedido Date 22 diciembre, 2019
Total pedido $7,735.00
To:
COMERCIALIZADORA MORACAS

RIO NEGRO

NIT. 930.002.003

Item Cantidad Producto Valor Unit.0Sub Total
1 Arena Sanitaria 4.5 kl

7709728972127

 $6,500.000.00%$6,500.00
Sub Total $6,500.00
Tax $1,235.00
Total pedido $7,735.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Orden de pedido
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