Ingles- llenar factura.

1. Invoice Number: The consecutive number of each invoice that we issued. Generally, this number is already printed on our block bills, or generated automatically by the program or application we use to generate our bills.

2. Date: The date on which we issued our invoice.

3. Customer Data: Here we include all of our customer data: name or company name, tax ID (RFC), physical address, phone and email.

4. Start Date: is the date you will begin to provide a service, or that the product will be delivered.

5. Order: Here we indicate the type of order that makes us.

6. Payment Terms: Here indicate if the payment is in cash, credit or debit card, check, etc.

7. The next block is a table which indicate the following:

a.- Number of products that are requested.

b.- Product description, indicating the model number or catalog number, and in some, such as electronics or appliances retail, indicating the serial number.

c.- unit, or Price, the price of one of the products described. This price should not include any tax.

d.- Total price, which indicate the total product of the amount of products, multiplied by the number of products ordered. If it's just a product, we will put the same amount of the unit price.

We fill one row for each product ordered. If necessary, add here the description of transport costs and amount.

8. Subtotal: where will indicate the sum of the totals for each product.

9. VAT: This is the amount of tax (16%) calculated from the subtotal located upstairs.

10. Total: Here the sum of the tax subtotal will be written, which will net total bill.

11. Amount with letter: In this area the figure write with letter we have written in the Total box located to one side.

12. Signature of conformity: Where will sign the client, which has two effects: on the one hand acceptance of the listed products and the quantity is what you requested, and on the other, in the case of credit payments or upon delivery, acceptance of the note found in the text that is on the left.

13. Note: This text is accepted pursuant to sign, even if payment is made immediately and in cash. This is necessary if pactarlo, indicate the rate of default interest if not paid on time

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