| : #INV-34038 | : Cashier |
| : 2026-07-31 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 6 | 4,866.67 | 0.00 | 29,200.02 |
| 1 | 6 | 29,200.02 | 0.00 | 29,200.02 |
| SUB TOTAL | 84,520.00 |
| NET TOTAL | 84,520.00 |
| PAID AMOUNT | 84,520.00 |
| CHANGE AMOUNT | 0.00 |