Item | INVOICE | Model/Type/ S/NO. | PR | Between | To | Qty | Price |
---|---|---|---|---|---|---|---|
1 | 6062 | FR / / TEST BLOCK 56HRA / 206-310 | PR-191202-340 | 2019-12-02 | 2020-09-24 10:37:02 | 1 | 7,968.00 |
2 | 6062 | FR / / TEST BLOCK 71HRA / 206-825 | PR-191202-340 | 2019-12-02 | 2020-09-24 10:37:02 | 1 | 7,968.00 |
3 | 6062 | FR / / TEST BLOCK 81HRA / 208-502 | PR-191202-340 | 2019-12-02 | 2020-09-24 10:37:02 | 1 | 7,968.00 |
Total | 23,904.00 |