The document is an invoice listing 27 items purchased from a hardware store. It includes the item descriptions, quantities, unit prices, and total prices for each item. The subtotal for all items is RD$698,840.00 with additional taxes of RD$125,791.20, for a net total of RD$824,631.20. The items include materials such as wires, light bulbs, pipes, screws, breakers, gloves, discs, and other hardware supplies.
The document is an invoice listing 27 items purchased from a hardware store. It includes the item descriptions, quantities, unit prices, and total prices for each item. The subtotal for all items is RD$698,840.00 with additional taxes of RD$125,791.20, for a net total of RD$824,631.20. The items include materials such as wires, light bulbs, pipes, screws, breakers, gloves, discs, and other hardware supplies.
The document is an invoice listing 27 items purchased from a hardware store. It includes the item descriptions, quantities, unit prices, and total prices for each item. The subtotal for all items is RD$698,840.00 with additional taxes of RD$125,791.20, for a net total of RD$824,631.20. The items include materials such as wires, light bulbs, pipes, screws, breakers, gloves, discs, and other hardware supplies.
The document is an invoice listing 27 items purchased from a hardware store. It includes the item descriptions, quantities, unit prices, and total prices for each item. The subtotal for all items is RD$698,840.00 with additional taxes of RD$125,791.20, for a net total of RD$824,631.20. The items include materials such as wires, light bulbs, pipes, screws, breakers, gloves, discs, and other hardware supplies.