| : #INV-13756 | : Cashier |
| : 2024-08-07 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 3 | 2,666.67 | 0.00 | 8,000.01 |
| 1 | 3 | 8,000.01 | 0.00 | 8,000.01 |
| SUB TOTAL | 42,846.00 |
| NET TOTAL | 42,846.00 |
| PAID AMOUNT | 41,000.00 |
| DUE AMOUNT | 1,846.00 |