| : #INV-04823 | : Cashier |
| : 2023-08-22 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 10 | 2,960.00 | 0.00 | 29,600.00 |
| 1 | 10 | 29,600.00 | 0.00 | 29,600.00 |
| SUB TOTAL | 66,454.68 |
| NET TOTAL | 66,454.68 |
| PAID AMOUNT | 66,454.68 |
| CHANGE AMOUNT | 0.00 |