| : #INV-09954 | : Cashier |
| : 2024-03-06 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 4,733.33 | 0.00 | 14,199.99 |
| 1 | 3 | 14,199.99 | 0.00 | 14,199.99 |
| SUB TOTAL | 74,841.00 |
| NET TOTAL | 74,841.00 |
| PAID AMOUNT | 74,800.00 |
| DUE AMOUNT | 41.00 |