| : #INV-10513 | : Cashier |
| : 2024-03-27 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 8 | 2,837.50 | 0.00 | 22,700.00 |
| 1 | 8 | 22,700.00 | 0.00 | 22,700.00 |
| SUB TOTAL | 55,330.00 |
| NET TOTAL | 55,330.00 |
| PAID AMOUNT | 53,000.00 |
| DUE AMOUNT | 2,330.00 |