| : #INV-06008 | : Cashier |
| : 2023-10-11 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 2 | 5,750.00 | 0.00 | 11,500.00 |
| 1 | 2 | 11,500.00 | 0.00 | 11,500.00 |
| SUB TOTAL | 15,800.00 |
| NET TOTAL | 15,800.00 |
| PAID AMOUNT | 15,800.00 |
| CHANGE AMOUNT | 0.00 |