| : #INV-12592 | : Cashier |
| : 2024-06-22 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 5 | 4,160.00 | 0.00 | 20,800.00 |
| 1 | 5 | 20,800.00 | 0.00 | 20,800.00 |
| SUB TOTAL | 43,120.00 |
| NET TOTAL | 43,120.00 |
| PAID AMOUNT | 43,000.00 |
| DUE AMOUNT | 120.00 |