| : #INV-15911 | : Cashier |
| : 2024-10-28 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 3 | 4,116.67 | 0.00 | 12,350.01 |
| 1 | 3 | 12,350.01 | 0.00 | 12,350.01 |
| SUB TOTAL | 69,880.00 |
| NET TOTAL | 69,880.00 |
| PAID AMOUNT | 69,880.00 |
| CHANGE AMOUNT | 0.00 |