| : #INV-18881 | : Cashier |
| : 2025-02-08 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 7 | 4,271.43 | 0.00 | 29,900.01 |
| 1 | 7 | 29,900.01 | 0.00 | 29,900.01 |
| SUB TOTAL | 58,450.00 |
| NET TOTAL | 58,450.00 |
| PAID AMOUNT | 58,450.00 |
| CHANGE AMOUNT | 0.00 |