Item | INVOICE | Model/Type/ S/NO. | PR | Between | To | Qty | Price |
---|---|---|---|---|---|---|---|
1 | 6140 | FR / HN / 90 HRBW / 682-953 | PR-191202-340 | 2019-12-02 | 2020-09-03 10:49:04 | 1 | 8,766.00 |
2 | 6140 | FR / HN / 45 HRC / 335-698 | PR-191202-340 | 2019-12-02 | 2020-09-03 10:49:04 | 1 | 4,740.00 |
Total | 13,506.00 |