| : #INV-17476 | : Cashier |
| : 2024-12-20 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 17 | 4,155.88 | 0.00 | 70,649.96 |
| 1 | 17 | 70,649.96 | 0.00 | 70,649.96 |
| SUB TOTAL | 86,517.00 |
| NET TOTAL | 86,517.00 |
| PAID AMOUNT | 86,517.00 |
| CHANGE AMOUNT | 0.00 |