| : #INV-09435 | : Cashier |
| : 2024-02-15 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 4 | 4,375.00 | 0.00 | 17,500.00 |
| 1 | 4 | 17,500.00 | 0.00 | 17,500.00 |
| SUB TOTAL | 39,850.00 |
| NET TOTAL | 39,850.00 |
| PAID AMOUNT | 37,857.50 |
| DUE AMOUNT | 1,992.50 |