| : #INV-07485 | : Cashier |
| : 2023-12-06 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 8 | 3,868.75 | 0.00 | 30,950.00 |
| 1 | 8 | 30,950.00 | 0.00 | 30,950.00 |
| SUB TOTAL | 85,160.00 |
| NET TOTAL | 85,160.00 |
| PAID AMOUNT | 85,160.00 |
| CHANGE AMOUNT | 0.00 |