Item | INVOICE | Model/Type/ S/NO. | PR | Between | To | Qty | Price |
---|---|---|---|---|---|---|---|
1 | TOOLS-004 | FB / HN / TEST BLOCK 200HBW With FT CERTIFICATE / A92922 | PR-190814-151 | 2019-08-14 | 2020-01-27 14:03:00 | 1 | 10,080.00 |
2 | TOOLS-004 | FB / HN / TEST BLOCK 500HBW With FT CERTIFICATE / 95763 | PR-190814-151 | 2019-08-14 | 2020-01-27 14:03:00 | 1 | 10,080.00 |
Total | 20,160.00 |