| : #INV-19296 | : Cashier |
| : 2025-02-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 4 | 2,250.00 | 0.00 | 9,000.00 |
| 1 | 4 | 9,000.00 | 0.00 | 9,000.00 |
| SUB TOTAL | 43,790.00 |
| NET TOTAL | 43,790.00 |
| PAID AMOUNT | 40,760.00 |
| DUE AMOUNT | 3,030.00 |