| : #INV-27754 | : Cashier |
| : 2025-12-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 3 | 3,100.00 | 0.00 | 9,300.00 |
| 1 | 3 | 9,300.00 | 0.00 | 9,300.00 |
| SUB TOTAL | 62,440.00 |
| NET TOTAL | 62,440.00 |
| PAID AMOUNT | 62,440.00 |
| CHANGE AMOUNT | 0.00 |