| : #INV-10151 | : Cashier |
| : 2024-03-13 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 9 | 3,450.00 | 0.00 | 31,050.00 |
| 1 | 9 | 31,050.00 | 0.00 | 31,050.00 |
| SUB TOTAL | 83,597.00 |
| NET TOTAL | 83,597.00 |
| PAID AMOUNT | 79,400.00 |
| DUE AMOUNT | 4,197.00 |