| : #INV-02954 | : Cashier |
| : 2023-06-12 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 5 | 2,050.00 | 0.00 | 10,250.00 |
| 1 | 5 | 10,250.00 | 0.00 | 10,250.00 |
| SUB TOTAL | 66,340.00 |
| NET TOTAL | 66,340.00 |
| PAID AMOUNT | 66,340.00 |
| CHANGE AMOUNT | 0.00 |