| : #INV-02279 | : Cashier |
| : 2023-05-13 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 5 | 3,280.00 | 0.00 | 16,400.00 |
| 1 | 5 | 16,400.00 | 0.00 | 16,400.00 |
| SUB TOTAL | 29,586.62 |
| NET TOTAL | 29,586.62 |
| PAID AMOUNT | 29,586.62 |
| CHANGE AMOUNT | 0.00 |