| : #INV-35475 | : Cashier |
| : 2026-08-01 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 6 | 1,907.92 | 0.00 | 11,447.52 |
| 1 | 6 | 11,447.52 | 0.00 | 11,447.52 |
| SUB TOTAL | 73,371.75 |
| NET TOTAL | 73,371.75 |
| PAID AMOUNT | 73,371.75 |
| CHANGE AMOUNT | 0.00 |