Factura Proforma
From:
Calle 57#13-27, Bogotá D.C
NIT 830126874-3
administracion@colmucol.com
+57 305 442 9029
| Factura Proforma Number | FAC-1004 |
| Factura Proforma Date | 22 septiembre, 2026 |
| Total Due | $321,300.00 |
To:
Yaneth Gutiérrez Peña
facturacionhotelquifa@hotmsil.com
| Hrs/Qty | Servicio | Rate/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 5 | Manometro carátula de 2.5" dial en inox y conexión 1/4NPT bronce - Attribute_rango: 0-200psi/ 14 bar / Attribute_montaje: Vertical | $54,000.00 | 0.00% | $270,000.00 |
| Sub Total | $270,000.00 |
| IVA | $51,300.00 |
| Total Due | $321,300.00 |