| : #INV-29360 | : Cashier |
| : 2026-02-09 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 2 | 1,350.00 | 0.00 | 2,700.00 |
| 1 | 2 | 2,700.00 | 0.00 | 2,700.00 |
| SUB TOTAL | 105,440.00 |
| NET TOTAL | 105,440.00 |
| PAID AMOUNT | 105,440.00 |
| CHANGE AMOUNT | 0.00 |