| : #INV-26071 | : Cashier |
| : 2025-10-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 3 | 5,166.67 | 0.00 | 15,500.01 |
| 1 | 3 | 15,500.01 | 0.00 | 15,500.01 |
| SUB TOTAL | 63,770.00 |
| NET TOTAL | 63,770.00 |
| PAID AMOUNT | 63,770.00 |
| CHANGE AMOUNT | 0.00 |