Item | INVOICE | Model/Type/ S/NO. | PR | Between | To | Qty | Price |
---|---|---|---|---|---|---|---|
1 | 6062 | FB / / TEST BLOCK 200HBW / 859-358 | PR-191202-340 | 2019-12-02 | 2021-11-26 11:45:34 | 1 | 8,256.00 |
2 | 6062 | FB / / TEST BLOCK 500HBW / 857-520 | PR-191202-340 | 2019-12-02 | 2021-11-26 11:45:34 | 1 | 8,256.00 |
Total | 16,512.00 |