Item | INVOICE | Model/Type/ S/NO. | PR | Between | To | Qty | Price |
---|---|---|---|---|---|---|---|
1 | TOOLS-002 | FR / HN / TEST BLOCK 95 HRS / E3215 | PR-191202-340 | 2019-12-02 | 2020-12-24 09:57:29 | 1 | 5,880.00 |
2 | TOOLS-002 | FR / HN / TEST BLOCK 108 HRR / E3213 | PR-191202-340 | 2019-12-02 | 2020-12-24 09:57:29 | 1 | 5,880.00 |
Total | 11,760.00 |