| : #INV-29752 | : Cashier |
| : 2026-02-19 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 3 | 6,933.33 | 0.00 | 20,799.99 |
| 1 | 3 | 20,799.99 | 0.00 | 20,799.99 |
| SUB TOTAL | 68,645.00 |
| NET TOTAL | 68,645.00 |
| PAID AMOUNT | 68,645.00 |
| CHANGE AMOUNT | 0.00 |