| : #INV-20022 | : Cashier |
| : 2025-03-21 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 3 | 3,033.33 | 0.00 | 9,099.99 |
| 1 | 3 | 9,099.99 | 0.00 | 9,099.99 |
| SUB TOTAL | 71,460.00 |
| NET TOTAL | 71,460.00 |
| PAID AMOUNT | 71,460.00 |
| CHANGE AMOUNT | 0.00 |