| : #INV-05652 | : Cashier |
| : 2023-09-26 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 12 | 3,163.50 | 0.00 | 37,962.00 |
| 1 | 12 | 37,962.00 | 0.00 | 37,962.00 |
| SUB TOTAL | 78,567.53 |
| NET TOTAL | 78,567.53 |
| PAID AMOUNT | 78,567.53 |
| CHANGE AMOUNT | 0.00 |