| : #INV-08969 | : Cashier |
| : 2024-01-31 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 5 | 2,680.00 | 0.00 | 13,400.00 |
| 1 | 5 | 13,400.00 | 0.00 | 13,400.00 |
| SUB TOTAL | 22,910.00 |
| NET TOTAL | 22,910.00 |
| PAID AMOUNT | 22,000.00 |
| DUE AMOUNT | 910.00 |