| : #INV-09825 | : Cashier |
| : 2024-03-01 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 1,487.50 | 0.00 | 5,950.00 |
| 1 | 4 | 5,950.00 | 0.00 | 5,950.00 |
| SUB TOTAL | 52,689.20 |
| NET TOTAL | 52,689.20 |
| PAID AMOUNT | 50,000.00 |
| DUE AMOUNT | 2,689.20 |