| : #INV-07759 | : Cashier |
| : 2023-12-16 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 4,775.00 | 0.00 | 19,100.00 |
| 1 | 4 | 19,100.00 | 0.00 | 19,100.00 |
| SUB TOTAL | 28,610.00 |
| NET TOTAL | 28,610.00 |
| PAID AMOUNT | 28,600.00 |
| DUE AMOUNT | 10.00 |