| : #INV-35107 | : Cashier |
| : 2026-07-21 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 2 | 5,400.00 | 0.00 | 10,800.00 |
| 1 | 2 | 10,800.00 | 0.00 | 10,800.00 |
| SUB TOTAL | 125,140.00 |
| NET TOTAL | 125,140.00 |
| PAID AMOUNT | 0.00 |
| DUE AMOUNT | 125,140.00 |