| : #INV-06585 | : Cashier |
| : 2023-11-02 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 3 | 4,150.00 | 0.00 | 12,450.00 |
| 1 | 3 | 12,450.00 | 0.00 | 12,450.00 |
| SUB TOTAL | 40,444.00 |
| NET TOTAL | 40,444.00 |
| PAID AMOUNT | 38,421.80 |
| DUE AMOUNT | 2,022.20 |