| : #INV-07688 | : Cashier |
| : 2023-12-14 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 3 | 3,200.00 | 0.00 | 9,600.00 |
| 1 | 3 | 9,600.00 | 0.00 | 9,600.00 |
| SUB TOTAL | 21,395.00 |
| NET TOTAL | 21,395.00 |
| PAID AMOUNT | 21,395.00 |
| CHANGE AMOUNT | 0.00 |