| : #INV-14261 | : Cashier |
| : 2024-08-21 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| << NONE >> | ||||
| - SERVICE | 15 | 2,493.33 | 0.00 | 37,399.95 |
| 1 | 15 | 37,399.95 | 0.00 | 37,399.95 |
| SUB TOTAL | 49,055.00 |
| NET TOTAL | 49,055.00 |
| PAID AMOUNT | 46,602.25 |
| DUE AMOUNT | 2,452.75 |