Detalles de Factura
Prueba Link
PAGO : Pendiente
PEDIDO # : 250416-0620-415
FECHA :
2025-04-16 06:20
AUTORIZACIÓN:
.............
AMBIENTE :
Pruebas
INFORMACION DE ENVIO
PROVINCIA :
Azuay
DIRECCION :
Kaer Morhen y Novigrad
CIUDAD :
Cuenca
CODIGO POSTAL :
EC090108
| Descripción | Cant | P. Unitario | Impuesto | Total |
|---|---|---|---|---|
| God of War Ragnarök | 2 | $5.00 | $1.20 | $11.20 |
| Halo Infinite | 2 | $2.00 | $0.48 | $4.48 |
| Super Mario Odyssey Standard Edition | 3 | $5.00 | $0.00 | $15.00 |
| Sony PlayStation 5 825GB GOW Bundle | 2 | $24.00 | $0.00 | $48.00 |
| SUBTOTAL 12% | $14.00 |
|---|---|
| SUBTOTAL 0% | $63.00 |
| IVA 12% | $1.68 |
| VALOR TOTAL | $78.68 |
Detalle de Pago
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