| : #INV-07371 | : Cashier |
| : 2023-12-16 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 11 | 2,404.55 | 0.00 | 26,450.05 |
| 1 | 11 | 26,450.05 | 0.00 | 26,450.05 |
| SUB TOTAL | 110,000.00 |
| NET TOTAL | 110,000.00 |
| PAID AMOUNT | 110,000.00 |
| CHANGE AMOUNT | 0.00 |