| : #INV-16275 | : Cashier |
| : 2024-11-06 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 5 | 2,840.00 | 0.00 | 14,200.00 |
| 1 | 5 | 14,200.00 | 0.00 | 14,200.00 |
| SUB TOTAL | 53,000.00 |
| NET TOTAL | 53,000.00 |
| PAID AMOUNT | 53,000.00 |
| CHANGE AMOUNT | 0.00 |