| : #INV-16159 | : Cashier |
| : 2024-11-01 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 1 | 6,500.00 | 0.00 | 6,500.00 |
| 1 | 1 | 6,500.00 | 0.00 | 6,500.00 |
| SUB TOTAL | 117,460.00 |
| NET TOTAL | 117,460.00 |
| PAID AMOUNT | 117,460.00 |
| CHANGE AMOUNT | 0.00 |