| : #INV-10874 | : Cashier |
| : 2024-04-08 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 1,400.00 | 0.00 | 5,600.00 |
| 1 | 4 | 5,600.00 | 0.00 | 5,600.00 |
| SUB TOTAL | 34,075.00 |
| NET TOTAL | 34,075.00 |
| PAID AMOUNT | 30,667.50 |
| DUE AMOUNT | 3,407.50 |