| : #INV-12688 | : Cashier |
| : 2024-06-26 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 9 | 3,777.78 | 0.00 | 34,000.02 |
| 1 | 9 | 34,000.02 | 0.00 | 34,000.02 |
| SUB TOTAL | 87,997.00 |
| NET TOTAL | 87,997.00 |
| PAID AMOUNT | 85,000.00 |
| DUE AMOUNT | 2,997.00 |