| : #INV-30661 | : Cashier |
| : 2026-03-27 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 2 | 2,100.00 | 0.00 | 4,200.00 |
| 1 | 2 | 4,200.00 | 0.00 | 4,200.00 |
| SUB TOTAL | 55,175.00 |
| NET TOTAL | 55,175.00 |
| PAID AMOUNT | 55,175.00 |
| CHANGE AMOUNT | 0.00 |