| : #INV-09787 | : Cashier |
| : 2024-03-02 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 7 | 4,471.43 | 0.00 | 31,300.01 |
| 1 | 7 | 31,300.01 | 0.00 | 31,300.01 |
| SUB TOTAL | 79,346.00 |
| NET TOTAL | 79,346.00 |
| PAID AMOUNT | 75,500.00 |
| DUE AMOUNT | 3,846.00 |