Factura Number | FAC-903 |
Factura Date | June 15, 2022 |
Total | $128.40 |
Hospital, San Fernando.
Cantidad | Producto | Precio | Sub Total |
---|---|---|---|
2 | brazos de soporte superior |
$30.00 | $60.00 |
1 | Drum toner para canon | $60.00 | $60.00 |
Sub Total | $120.00 |
ITBM | $8.40 |
Total | $128.40 |