| : #INV-20173 | : Cashier |
| : 2025-03-26 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 4 | 4,437.50 | 0.00 | 17,750.00 |
| 1 | 4 | 17,750.00 | 0.00 | 17,750.00 |
| SUB TOTAL | 50,400.00 |
| NET TOTAL | 50,400.00 |
| PAID AMOUNT | 50,400.00 |
| CHANGE AMOUNT | 0.00 |