| : #INV-24363 | : Cashier |
| : 2025-08-28 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 4 | 2,575.00 | 0.00 | 10,300.00 |
| 1 | 4 | 10,300.00 | 0.00 | 10,300.00 |
| SUB TOTAL | 25,600.00 |
| NET TOTAL | 25,600.00 |
| PAID AMOUNT | 25,600.00 |
| CHANGE AMOUNT | 0.00 |