Item | INVOICE | Model/Type/ S/NO. | PR | Between | To | Qty | Price |
---|---|---|---|---|---|---|---|
1 | TOOLS-001 | FR / HN / 45HRC / 320-094 | PR-190815-157 | 2019-08-15 | 2019-11-21 13:51:11 | 1 | 3,590.40 |
2 | TOOLS-001 | FR / HN / 20HRC / 319-095 | PR-190815-157 | 2019-08-15 | 2019-11-21 13:51:11 | 1 | 3,590.40 |
3 | TOOLS-001 | FR / HN / 32HRBW / 673-224 | PR-190815-157 | 2019-08-15 | 2019-11-21 13:51:11 | 1 | 6,640.00 |
4 | TOOLS-001 | FR / HN / 60HRC / 320-996 | PR-190930-241 | 2019-09-30 | 2019-11-21 13:51:11 | 1 | 3,590.40 |
Total | 17,411.20 |