| : #INV-30726 | : Cashier |
| : 2026-03-20 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 6 | 4,083.33 | 0.00 | 24,499.98 |
| 1 | 6 | 24,499.98 | 0.00 | 24,499.98 |
| SUB TOTAL | 56,310.00 |
| NET TOTAL | 56,310.00 |
| PAID AMOUNT | 56,310.00 |
| CHANGE AMOUNT | 0.00 |