| : #INV-32288 | : Cashier |
| : 2026-05-16 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 1 | 9,000.00 | 0.00 | 9,000.00 |
| 1 | 1 | 9,000.00 | 0.00 | 9,000.00 |
| SUB TOTAL | 289,235.00 |
| NET TOTAL | 289,235.00 |
| PAID AMOUNT | 289,235.00 |
| CHANGE AMOUNT | 0.00 |