| : #INV-06892 | : Cashier |
| : 2023-11-13 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 13 | 2,207.69 | 0.00 | 28,699.97 |
| 1 | 13 | 28,699.97 | 0.00 | 28,699.97 |
| SUB TOTAL | 95,455.00 |
| NET TOTAL | 95,455.00 |
| PAID AMOUNT | 95,455.00 |
| CHANGE AMOUNT | 0.00 |