| : #INV-10697 | : Cashier |
| : 2024-04-03 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 2,133.33 | 0.00 | 6,399.99 |
| 1 | 3 | 6,399.99 | 0.00 | 6,399.99 |
| SUB TOTAL | 30,916.00 |
| NET TOTAL | 30,916.00 |
| PAID AMOUNT | 29,300.00 |
| DUE AMOUNT | 1,616.00 |