Factura
From:
| Factura Number | FAC-901 |
| Factura Date | June 3, 2022 |
| Total | $128.40 |
To:
urofarmasa
contabilidad@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Drum + canon 051 |
$60.00 | $60.00 |
| 2 | Brazos para impresora | $30.00 | $60.00 |
| Sub Total | $120.00 |
| ITBM | $8.40 |
| Total | $128.40 |