| : #INV-10466 | : Cashier |
| : 2024-03-26 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 3 | 1,333.33 | 0.00 | 3,999.99 |
| 1 | 3 | 3,999.99 | 0.00 | 3,999.99 |
| SUB TOTAL | 27,455.00 |
| NET TOTAL | 27,455.00 |
| PAID AMOUNT | 26,000.00 |
| DUE AMOUNT | 1,455.00 |