| : #INV-04879 | : Cashier |
| : 2023-08-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 2 | 5,500.00 | 0.00 | 11,000.00 |
| 1 | 2 | 11,000.00 | 0.00 | 11,000.00 |
| SUB TOTAL | 84,585.00 |
| NET TOTAL | 84,585.00 |
| PAID AMOUNT | 0.00 |
| DUE AMOUNT | 84,585.00 |