| : #INV-34879 | : Cashier |
| : 2026-07-15 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 6 | 3,833.33 | 0.00 | 22,999.98 |
| 1 | 6 | 22,999.98 | 0.00 | 22,999.98 |
| SUB TOTAL | 79,000.00 |
| NET TOTAL | 79,000.00 |
| PAID AMOUNT | 79,000.00 |
| CHANGE AMOUNT | 0.00 |