| : #INV-19725 | : Cashier |
| : 2025-03-08 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 9 | 1,527.78 | 0.00 | 13,750.02 |
| 1 | 9 | 13,750.02 | 0.00 | 13,750.02 |
| SUB TOTAL | 50,340.00 |
| NET TOTAL | 50,340.00 |
| PAID AMOUNT | 50,340.00 |
| CHANGE AMOUNT | 0.00 |