| : #INV-00920 | : Cashier |
| : 2023-03-13 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 4 | 6,325.00 | 0.00 | 25,300.00 |
| 1 | 4 | 25,300.00 | 0.00 | 25,300.00 |
| SUB TOTAL | 47,415.00 |
| NET TOTAL | 47,415.00 |
| PAID AMOUNT | 47,415.00 |
| CHANGE AMOUNT | 0.00 |