| : #INV-32279 | : Cashier |
| : 2026-05-21 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 3 | 6,266.67 | 0.00 | 18,800.01 |
| 1 | 3 | 18,800.01 | 0.00 | 18,800.01 |
| SUB TOTAL | 91,470.00 |
| NET TOTAL | 91,470.00 |
| PAID AMOUNT | 91,470.00 |
| CHANGE AMOUNT | 0.00 |