| : #INV-13574 | : Cashier |
| : 2024-08-02 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 9 | 3,988.89 | 0.00 | 35,900.01 |
| 1 | 9 | 35,900.01 | 0.00 | 35,900.01 |
| SUB TOTAL | 43,738.00 |
| NET TOTAL | 43,738.00 |
| PAID AMOUNT | 43,738.00 |
| CHANGE AMOUNT | 0.00 |