| : #INV-08545 | : Cashier |
| : 2024-01-17 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 7 | 1,614.29 | 0.00 | 11,300.03 |
| 1 | 7 | 11,300.03 | 0.00 | 11,300.03 |
| SUB TOTAL | 47,258.20 |
| NET TOTAL | 47,258.20 |
| PAID AMOUNT | 42,532.38 |
| DUE AMOUNT | 4,725.82 |