| : #INV-08683 | : Cashier |
| : 2024-01-19 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 2 | 1,100.00 | 0.00 | 2,200.00 |
| 1 | 2 | 2,200.00 | 0.00 | 2,200.00 |
| SUB TOTAL | 12,235.00 |
| NET TOTAL | 12,235.00 |
| PAID AMOUNT | 10,200.00 |
| DUE AMOUNT | 2,035.00 |