| : #INV-16479 | : Cashier |
| : 2024-11-13 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 7 | 2,442.86 | 0.00 | 17,100.02 |
| 1 | 7 | 17,100.02 | 0.00 | 17,100.02 |
| SUB TOTAL | 89,800.00 |
| NET TOTAL | 89,800.00 |
| PAID AMOUNT | 89,800.00 |
| CHANGE AMOUNT | 0.00 |