Item | INVOICE | Model/Type/ S/NO. | PR | Between | To | Qty | Price |
---|---|---|---|---|---|---|---|
1 | FTS-113 | FR / HN / TEST BLOCK 56HRA / 202-143 | PR-191202-340 | 2019-12-02 | 2021-10-26 14:05:34 | 1 | 7,968.00 |
2 | 6138 | FR / HN / 71 HRA / 206-835 | PR-191202-340 | 2019-12-02 | 2021-10-26 14:05:34 | 1 | 6,640.00 |
3 | 6138 | FR / HN / 81 HRA / 209-993 | PR-191202-340 | 2019-12-02 | 2021-10-26 14:05:34 | 1 | 6,640.00 |
Total | 21,248.00 |