| : #INV-00258 | : Cashier |
| : 2023-02-10 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 3 | 4,200.00 | 0.00 | 12,600.00 |
| 1 | 3 | 12,600.00 | 0.00 | 12,600.00 |
| SUB TOTAL | 33,310.00 |
| NET TOTAL | 33,310.00 |
| PAID AMOUNT | 33,310.00 |
| CHANGE AMOUNT | 0.00 |