| : #INV-28322 | : Cashier |
| : 2026-01-08 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 3 | 7,566.67 | 0.00 | 22,700.01 |
| 1 | 3 | 22,700.01 | 0.00 | 22,700.01 |
| SUB TOTAL | 94,500.00 |
| NET TOTAL | 94,500.00 |
| PAID AMOUNT | 94,500.00 |
| CHANGE AMOUNT | 0.00 |