Item | INVOICE | Model/Type/ S/NO. | PR | Between | To | Qty | Price |
---|---|---|---|---|---|---|---|
1 | 6138 | FR / HN / 90 HR15N / 209-939 | PR-191202-340 | 2019-12-02 | 2022-04-28 15:34:51 | 1 | 6,549.00 |
2 | 6140 | FR / HN / 80 HR15N / 206-630 | PR-191202-340 | 2019-12-02 | 2022-04-28 15:34:51 | 1 | 6,549.00 |
3 | 6142 | FR / HN / 75 HR15N / 207-785 | PR-191202-340 | 2019-12-02 | 2022-04-28 15:34:51 | 1 | 6,549.00 |
Total | 19,647.00 |