| : #INV-24094 | : Cashier |
| : 2025-09-11 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 3 | 2,233.33 | 0.00 | 6,699.99 |
| 1 | 3 | 6,699.99 | 0.00 | 6,699.99 |
| SUB TOTAL | 140,780.00 |
| NET TOTAL | 140,780.00 |
| PAID AMOUNT | 140,780.00 |
| CHANGE AMOUNT | 0.00 |