| : #INV-07518 | : Cashier |
| : 2023-12-07 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 3 | 2,733.33 | 0.00 | 8,199.99 |
| 1 | 3 | 8,199.99 | 0.00 | 8,199.99 |
| SUB TOTAL | 84,550.00 |
| NET TOTAL | 84,550.00 |
| PAID AMOUNT | 80,000.00 |
| DUE AMOUNT | 4,550.00 |