INVOICE : #INV-35155	BILL BY : Cashier
DATE : 2026-07-24	TERMINAL : PC-02
TIME : 00:00:00	SALESMEN : -

PRODUCT	QTY	UNIT PRICE	DIS	TOTAL
RUNNING REPAIR
- SERVICE	9	3,916.67	0.00	35,250.03
1	9	35,250.03	0.00	35,250.03

SUB TOTAL	133,300.00
NET TOTAL	133,300.00

PAID AMOUNT	133,300.00
CHANGE AMOUNT	0.00