| : #INV-09698 | : Cashier |
| : 2024-02-26 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 8 | 2,925.00 | 0.00 | 23,400.00 |
| 1 | 8 | 23,400.00 | 0.00 | 23,400.00 |
| SUB TOTAL | 39,480.00 |
| NET TOTAL | 39,480.00 |
| PAID AMOUNT | 39,480.00 |
| CHANGE AMOUNT | 0.00 |