| : #INV-10720 | : Cashier |
| : 2024-04-04 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 2 | 3,000.00 | 0.00 | 6,000.00 |
| 1 | 2 | 6,000.00 | 0.00 | 6,000.00 |
| SUB TOTAL | 48,843.00 |
| NET TOTAL | 48,843.00 |
| PAID AMOUNT | 43,958.70 |
| DUE AMOUNT | 4,884.30 |