| : #INV-07684 | : Cashier |
| : 2023-12-13 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 4 | 3,562.50 | 0.00 | 14,250.00 |
| 1 | 4 | 14,250.00 | 0.00 | 14,250.00 |
| SUB TOTAL | 22,475.00 |
| NET TOTAL | 22,475.00 |
| PAID AMOUNT | 22,475.00 |
| CHANGE AMOUNT | 0.00 |