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0010 Digitel Invoice January 2020

This document is an invoice issued by Digitel to the General Municipal Council Pedro María Freites for telecommunications services provided from December 3, 2019 to January 2, 2020. The invoice details the charges for taxable, exempt, and non-taxable services, the VAT applied to each category, and the previous and current balance of the customer's account.
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0% found this document useful (0 votes)
25 views1 page

0010 Digitel Invoice January 2020

This document is an invoice issued by Digitel to the General Municipal Council Pedro María Freites for telecommunications services provided from December 3, 2019 to January 2, 2020. The invoice details the charges for taxable, exempt, and non-taxable services, the VAT applied to each category, and the previous and current balance of the customer's account.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

January 18, 2021 DIGITEL

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Serie A
INVOICE

Invoice Number: 62762605 General Municipal Council Pedro María


Reference Number: 50105143 Freites
account_number 12598697 Freites Avenue C/C Rivas, Alcaldia Building of
Issue Date: March 01, 2020 Freites Municipality, Floor 2,
Per. Billed: 03-12-19 to 02-01-20 Central Sector 6007 CANTAURA
RIF/CI.: G200061430 ANZOATEGUI
Operation Code: 6420

Charges of the month Bs.

Taxable Services: 1.161.407,19


Exempt or Exonerated Services: 0.00(E) (E)
Exempt Services: 0.00

Taxable Subtotal: 1,161,407.19


VAT (16.0 %): 185,825.15
Subtotal Subject to Tax CS: 2,285.00(CS) (CS)
I.V.A.C.S (15.0 %): 342.75

Exempt or waived subtotal: 0.00 (E)


Subtotal Not Recorded: 0.00

Total Charges for the month Bs.: 1,347,575.09

ACCOUNT STATEMENT

Previous balance: 1,996,917.55


Thank you for your payment: -1,998,255.56
Outstanding balance: -1,338.01

ACCOUNT BALANCE Bs.: 1,346,237.08


Expiration Date: January 10, 2020
PAYMENT METHOD: Credit

Printed by Corporación Digitel, C.A. [Link]. J-30468971-3. According to Provision SNAT/2009-0091 dated 08-09-2009; Av.
Principal de la Castellana with Calle Blandín, Torre Digitel, Floor 19, Urb. La Castellana, Chacao, Miranda State, Postal Zone
[Link]: 58-212-318-90-00. RIF: J-30468971-3

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