| : #INV-06970 | : Cashier |
| : 2023-11-15 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 1,625.00 | 0.00 | 6,500.00 |
| 1 | 4 | 6,500.00 | 0.00 | 6,500.00 |
| SUB TOTAL | 40,463.20 |
| NET TOTAL | 40,463.20 |
| PAID AMOUNT | 38,500.00 |
| DUE AMOUNT | 1,963.20 |