| : #INV-09423 | : Cashier |
| : 2024-02-14 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 2 | 1,725.00 | 0.00 | 3,450.00 |
| 1 | 2 | 3,450.00 | 0.00 | 3,450.00 |
| SUB TOTAL | 38,151.60 |
| NET TOTAL | 38,151.60 |
| PAID AMOUNT | 36,244.02 |
| DUE AMOUNT | 1,907.58 |