| : #INV-06331 | : Cashier |
| : 2023-10-23 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 11 | 4,363.64 | 0.00 | 48,000.04 |
| 1 | 11 | 48,000.04 | 0.00 | 48,000.04 |
| SUB TOTAL | 103,000.00 |
| NET TOTAL | 103,000.00 |
| PAID AMOUNT | 97,850.00 |
| DUE AMOUNT | 5,150.00 |