| : #INV-08726 | : Cashier |
| : 2024-01-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 3 | 12,333.33 | 0.00 | 36,999.99 |
| 1 | 3 | 36,999.99 | 0.00 | 36,999.99 |
| SUB TOTAL | 41,000.00 |
| NET TOTAL | 41,000.00 |
| PAID AMOUNT | 41,000.00 |
| CHANGE AMOUNT | 0.00 |