| : #INV-00856 | : Cashier |
| : 2023-03-10 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 11 | 3,109.09 | 0.00 | 34,199.99 |
| 1 | 11 | 34,199.99 | 0.00 | 34,199.99 |
| SUB TOTAL | 99,225.00 |
| NET TOTAL | 99,225.00 |
| PAID AMOUNT | 99,225.00 |
| CHANGE AMOUNT | 0.00 |