| : #INV-07853 | : Cashier |
| : 2023-12-19 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 6 | 1,820.83 | 0.00 | 10,924.98 |
| 1 | 6 | 10,924.98 | 0.00 | 10,924.98 |
| SUB TOTAL | 28,818.00 |
| NET TOTAL | 28,818.00 |
| PAID AMOUNT | 27,300.00 |
| DUE AMOUNT | 1,518.00 |