| : #INV-11081 | : Cashier |
| : 2024-04-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| HISTORICAL SERVICE | ||||
| - SERVICE | 3 | 3,533.33 | 0.00 | 10,599.99 |
| 1 | 3 | 10,599.99 | 0.00 | 10,599.99 |
| SUB TOTAL | 31,062.50 |
| NET TOTAL | 31,062.50 |
| PAID AMOUNT | 29,000.00 |
| DUE AMOUNT | 2,062.50 |