| : #INV-01910 | : Cashier |
| : 2023-05-16 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 8 | 3,227.62 | 0.00 | 25,820.96 |
| 1 | 8 | 25,820.96 | 0.00 | 25,820.96 |
| SUB TOTAL | 48,184.00 |
| NET TOTAL | 48,184.00 |
| PAID AMOUNT | 48,184.00 |
| CHANGE AMOUNT | 0.00 |