| : #INV-21397 | : Cashier |
| : 2025-05-22 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| ACCIDENT REPAIR | ||||
| - SERVICE | 3 | 5,600.00 | 0.00 | 16,800.00 |
| 1 | 3 | 16,800.00 | 0.00 | 16,800.00 |
| SUB TOTAL | 188,750.00 |
| NET TOTAL | 188,750.00 |
| PAID AMOUNT | 188,750.00 |
| CHANGE AMOUNT | 0.00 |