| Producto | Precio | Cantidad | Subtotal | |
|---|---|---|---|---|
| {{row.currency_type_symbol || 'S/'}} {{formatNumber(row.sale_unit_price)}} | S/ {{ formatNumber(row.sub_total) }} | |||
Resumen
| OP.EXONERADAS | S/ {{ summary.total_exonerated }} |
| OP.GRAVADA | S/ {{ summary.total_taxed }} |
| IGV | S/ {{ summary.total_igv }} |
| Orden Total | S/ {{summary.total}} |
Tipo de comprobante
El campo Comprobante es obligatorio.