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This document is an invoice for a transaction involving Minera BMR SPA, detailing items ordered including 'PILA ALCALINA AAA' and 'PACK AGUA SIN GAS 1.6 LTS'. The invoice date is March 3, 2025, with no taxes or total amount due indicated. It includes customer and delivery information but lacks a description for the overall service or project.

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caco979
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18 views1 page

Test

This document is an invoice for a transaction involving Minera BMR SPA, detailing items ordered including 'PILA ALCALINA AAA' and 'PACK AGUA SIN GAS 1.6 LTS'. The invoice date is March 3, 2025, with no taxes or total amount due indicated. It includes customer and delivery information but lacks a description for the overall service or project.

Uploaded by

caco979
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
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L01IPICKING SLIP 104854500 7238 1 Minera BMR SPA #K

Invoice Date: Cust. Ref INT STOCK ISSUE Rep. Flag


ABN: Inv. # 7238 Documen
Sold to: Deliver To: facturas@
Administracion Otro Oficina Ot Administracion Otro Oficina Ot

Ph: Fax:
Due Date: Service Call# Project: ** No Description Available **
Order Date Del Date TerritoCurrency W/CodeWarehouse Name Cust. Con. Name Sales Rep Rep Name. Cust. Email
03-MAR-25 03-MAR-25 ZZZZ MAIN Bodega Planta ZZ Default rmorales Ro

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Code Description Ord. Qty BO Qty Ship. Qty UOM Tax % Unit Price Ship. Disc $ Disc % Tax Code Ship. L/Tax Ship Tax
106489 PILA ALCALINA AAA 2.00 0.00 2.00 UN 0.00 0.00 0.00 0 0.00 0.00
105427 PACK AGUA SIN GAS 1.6 LTS 1.00 0.00 1.00 UN 0.00 0.00 0.00 0 0.00 0.00

TOT TAX EX TOTAL 0.00 Default

TAX AMOUNT TOTAL 0.00

TOTAL AMOUNT DUE 0.00

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