| : #INV-07313 | : Cashier |
| : 2023-11-29 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 6 | 2,666.67 | 0.00 | 16,000.02 |
| 1 | 6 | 16,000.02 | 0.00 | 16,000.02 |
| SUB TOTAL | 31,495.00 |
| NET TOTAL | 31,495.00 |
| PAID AMOUNT | 29,900.00 |
| DUE AMOUNT | 1,595.00 |