| : #INV-05542 | : Cashier |
| : 2023-09-21 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 9 | 3,392.22 | 0.00 | 30,529.98 |
| 1 | 9 | 30,529.98 | 0.00 | 30,529.98 |
| SUB TOTAL | 68,565.08 |
| NET TOTAL | 68,565.08 |
| PAID AMOUNT | 68,565.08 |
| CHANGE AMOUNT | 0.00 |