Factura
From:
| Factura Number | FAC-903 |
| Factura Date | June 15, 2022 |
| Total | $128.40 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| 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 |