| : #INV-33925 | : Cashier |
| : 2026-06-19 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 4 | 7,250.00 | 0.00 | 29,000.00 |
| 1 | 4 | 29,000.00 | 0.00 | 29,000.00 |
| SUB TOTAL | 127,350.00 |
| NET TOTAL | 127,350.00 |
| PAID AMOUNT | 0.00 |
| DUE AMOUNT | 127,350.00 |