| : #INV-18938 | : Cashier |
| : 2025-02-13 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 8 | 3,271.56 | 0.00 | 26,172.48 |
| 1 | 8 | 26,172.48 | 0.00 | 26,172.48 |
| SUB TOTAL | 63,000.05 |
| NET TOTAL | 63,000.05 |
| PAID AMOUNT | 63,000.05 |
| CHANGE AMOUNT | 0.00 |