| : #INV-33923 | : Cashier |
| : 2026-07-06 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 4 | 8,380.00 | 0.00 | 33,520.00 |
| 1 | 4 | 33,520.00 | 0.00 | 33,520.00 |
| SUB TOTAL | 180,100.00 |
| NET TOTAL | 180,100.00 |
| PAID AMOUNT | 180,100.00 |
| CHANGE AMOUNT | 0.00 |