| : #INV-09424 | : Cashier |
| : 2024-02-15 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 9 | 1,747.78 | 0.00 | 15,730.02 |
| 1 | 9 | 15,730.02 | 0.00 | 15,730.02 |
| SUB TOTAL | 31,720.32 |
| NET TOTAL | 31,720.32 |
| PAID AMOUNT | 31,720.32 |
| CHANGE AMOUNT | 0.00 |