| : #INV-13897 | : Cashier |
| : 2024-08-12 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 10,386.67 | 0.00 | 31,160.01 |
| 1 | 3 | 31,160.01 | 0.00 | 31,160.01 |
| SUB TOTAL | 159,599.53 |
| NET TOTAL | 159,599.53 |
| PAID AMOUNT | 109,599.00 |
| DUE AMOUNT | 50,000.53 |