| : #INV-23025 | : Cashier |
| : 2025-07-11 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 4 | 5,250.00 | 0.00 | 21,000.00 |
| 1 | 4 | 21,000.00 | 0.00 | 21,000.00 |
| SUB TOTAL | 31,115.00 |
| NET TOTAL | 31,115.00 |
| PAID AMOUNT | 31,115.00 |
| CHANGE AMOUNT | 0.00 |