| : #INV-11069 | : Cashier |
| : 2024-04-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| HISTORICAL SERVICE | ||||
| - SERVICE | 12 | 3,045.83 | 0.00 | 36,549.96 |
| 1 | 12 | 36,549.96 | 0.00 | 36,549.96 |
| SUB TOTAL | 79,400.00 |
| NET TOTAL | 79,400.00 |
| PAID AMOUNT | 79,400.00 |
| CHANGE AMOUNT | 0.00 |