| : #INV-14193 | : Cashier |
| : 2024-08-16 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 5 | 2,600.00 | 0.00 | 13,000.00 |
| 1 | 5 | 13,000.00 | 0.00 | 13,000.00 |
| SUB TOTAL | 62,830.00 |
| NET TOTAL | 62,830.00 |
| PAID AMOUNT | 60,450.00 |
| DUE AMOUNT | 2,380.00 |