| : #INV-10615 | : Cashier |
| : 2024-04-01 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 9 | 1,811.11 | 0.00 | 16,299.99 |
| 1 | 9 | 16,299.99 | 0.00 | 16,299.99 |
| SUB TOTAL | 103,013.00 |
| NET TOTAL | 103,013.00 |
| PAID AMOUNT | 103,013.00 |
| CHANGE AMOUNT | 0.00 |