| : #INV-08667 | : Cashier |
| : 2024-01-18 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 11 | 2,931.82 | 0.00 | 32,250.02 |
| 1 | 11 | 32,250.02 | 0.00 | 32,250.02 |
| SUB TOTAL | 60,911.00 |
| NET TOTAL | 60,911.00 |
| PAID AMOUNT | 60,911.00 |
| CHANGE AMOUNT | 0.00 |