| : #INV-07750 | : Cashier |
| : 2023-12-18 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 10 | 2,920.00 | 0.00 | 29,200.00 |
| 1 | 10 | 29,200.00 | 0.00 | 29,200.00 |
| SUB TOTAL | 123,685.00 |
| NET TOTAL | 123,685.00 |
| PAID AMOUNT | 117,600.00 |
| DUE AMOUNT | 6,085.00 |