| : #INV-16365 | : Cashier |
| : 2024-11-08 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 7 | 3,135.71 | 0.00 | 21,949.97 |
| 1 | 7 | 21,949.97 | 0.00 | 21,949.97 |
| SUB TOTAL | 73,510.00 |
| NET TOTAL | 73,510.00 |
| PAID AMOUNT | 73,510.00 |
| CHANGE AMOUNT | 0.00 |