| : #INV-09272 | : Cashier |
| : 2024-02-12 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 4,850.00 | 0.00 | 19,400.00 |
| 1 | 4 | 19,400.00 | 0.00 | 19,400.00 |
| SUB TOTAL | 88,450.50 |
| NET TOTAL | 88,450.50 |
| PAID AMOUNT | 84,000.00 |
| DUE AMOUNT | 4,450.50 |