| : #INV-05005 | : Cashier |
| : 2023-08-29 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 7 | 2,584.29 | 0.00 | 18,090.03 |
| 1 | 7 | 18,090.03 | 0.00 | 18,090.03 |
| SUB TOTAL | 34,000.00 |
| NET TOTAL | 34,000.00 |
| PAID AMOUNT | 34,000.00 |
| CHANGE AMOUNT | 0.00 |