| : #INV-11176 | : Cashier |
| : 2024-04-27 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 7 | 4,314.29 | 0.00 | 30,200.03 |
| 1 | 7 | 30,200.03 | 0.00 | 30,200.03 |
| SUB TOTAL | 68,875.00 |
| NET TOTAL | 68,875.00 |
| PAID AMOUNT | 68,875.00 |
| CHANGE AMOUNT | 0.00 |