| : #INV-28565 | : Cashier |
| : 2026-01-16 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 6 | 3,916.67 | 0.00 | 23,500.02 |
| 1 | 6 | 23,500.02 | 0.00 | 23,500.02 |
| SUB TOTAL | 58,000.00 |
| NET TOTAL | 58,000.00 |
| PAID AMOUNT | 58,000.00 |
| CHANGE AMOUNT | 0.00 |