| : #INV-09213 | : Cashier |
| : 2024-02-07 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 7 | 1,871.43 | 0.00 | 13,100.01 |
| 1 | 7 | 13,100.01 | 0.00 | 13,100.01 |
| SUB TOTAL | 41,225.00 |
| NET TOTAL | 41,225.00 |
| PAID AMOUNT | 41,225.00 |
| CHANGE AMOUNT | 0.00 |