Producto | Precio | Cantidad | Subtotal | ||
---|---|---|---|---|---|
{{ row.description }} {{row.brand ? "-" +row.brand : ""}} |
{{row.sale_unit_price}} | S/ {{ 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.