| : #INV-34133 | : Cashier |
| : 2026-06-25 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 3 | 5,166.67 | 0.00 | 15,500.01 |
| 1 | 3 | 15,500.01 | 0.00 | 15,500.01 |
| SUB TOTAL | 336,910.00 |
| NET TOTAL | 336,910.00 |
| PAID AMOUNT | 0.00 |
| DUE AMOUNT | 336,910.00 |