| : #INV-20519 | : Cashier |
| : 2025-04-08 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 2 | 1,500.00 | 0.00 | 3,000.00 |
| 1 | 2 | 3,000.00 | 0.00 | 3,000.00 |
| SUB TOTAL | 43,900.00 |
| NET TOTAL | 43,900.00 |
| PAID AMOUNT | 43,900.00 |
| CHANGE AMOUNT | 0.00 |