| : #INV-09089 | : Cashier |
| : 2024-02-02 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 6 | 4,200.00 | 0.00 | 25,200.00 |
| 1 | 6 | 25,200.00 | 0.00 | 25,200.00 |
| SUB TOTAL | 52,484.00 |
| NET TOTAL | 52,484.00 |
| PAID AMOUNT | 49,000.00 |
| DUE AMOUNT | 3,484.00 |