| : #INV-09929 | : Cashier |
| : 2024-03-06 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 8 | 2,781.25 | 0.00 | 22,250.00 |
| 1 | 8 | 22,250.00 | 0.00 | 22,250.00 |
| SUB TOTAL | 83,851.75 |
| NET TOTAL | 83,851.75 |
| PAID AMOUNT | 83,851.75 |
| CHANGE AMOUNT | 0.00 |