The document is an invoice for office equipment and direct materials for production. It lists the purchase of 1 laptop for 795 pesos and 1 printer for an unspecified cost. For direct materials, it shows straw costs 5 pesos per piece and 80 pieces are needed monthly, totaling 400 pesos in direct materials.
The document is an invoice for office equipment and direct materials for production. It lists the purchase of 1 laptop for 795 pesos and 1 printer for an unspecified cost. For direct materials, it shows straw costs 5 pesos per piece and 80 pieces are needed monthly, totaling 400 pesos in direct materials.
The document is an invoice for office equipment and direct materials for production. It lists the purchase of 1 laptop for 795 pesos and 1 printer for an unspecified cost. For direct materials, it shows straw costs 5 pesos per piece and 80 pieces are needed monthly, totaling 400 pesos in direct materials.
The document is an invoice for office equipment and direct materials for production. It lists the purchase of 1 laptop for 795 pesos and 1 printer for an unspecified cost. For direct materials, it shows straw costs 5 pesos per piece and 80 pieces are needed monthly, totaling 400 pesos in direct materials.