| : #INV-29369 | : Cashier |
| : 2026-02-13 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 8 | 4,087.50 | 0.00 | 32,700.00 |
| 1 | 8 | 32,700.00 | 0.00 | 32,700.00 |
| SUB TOTAL | 100,000.00 |
| NET TOTAL | 100,000.00 |
| PAID AMOUNT | 100,000.00 |
| CHANGE AMOUNT | 0.00 |