| : #INV-09594 | : Cashier |
| : 2024-02-20 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 1,287.50 | 0.00 | 5,150.00 |
| 1 | 4 | 5,150.00 | 0.00 | 5,150.00 |
| SUB TOTAL | 22,340.00 |
| NET TOTAL | 22,340.00 |
| PAID AMOUNT | 21,223.00 |
| DUE AMOUNT | 1,117.00 |