| : #INV-03888 | : Cashier |
| : 2023-07-29 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 4 | 7,659.38 | 0.00 | 30,637.52 |
| 1 | 4 | 30,637.52 | 0.00 | 30,637.52 |
| SUB TOTAL | 65,426.50 |
| NET TOTAL | 65,426.50 |
| PAID AMOUNT | 65,426.50 |
| CHANGE AMOUNT | 0.00 |