| : #INV-12415 | : Cashier |
| : 2024-06-15 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 2 | 1,575.00 | 0.00 | 3,150.00 |
| 1 | 2 | 3,150.00 | 0.00 | 3,150.00 |
| SUB TOTAL | 58,405.30 |
| NET TOTAL | 58,405.30 |
| PAID AMOUNT | 45,900.00 |
| DUE AMOUNT | 12,505.30 |