| : #INV-19841 | : Cashier |
| : 2025-03-14 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 1.75 | 1,885.71 | 0.00 | 3,299.99 |
| 1 | 1.75 | 3,299.99 | 0.00 | 3,299.99 |
| SUB TOTAL | 33,852.00 |
| NET TOTAL | 33,852.00 |
| PAID AMOUNT | 33,852.00 |
| CHANGE AMOUNT | 0.00 |