| : #INV-06028 | : Cashier |
| : 2023-10-12 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 7 | 3,328.57 | 0.00 | 23,299.99 |
| 1 | 7 | 23,299.99 | 0.00 | 23,299.99 |
| SUB TOTAL | 52,000.00 |
| NET TOTAL | 52,000.00 |
| PAID AMOUNT | 49,900.00 |
| DUE AMOUNT | 2,100.00 |