| : #INV-05136 | : Cashier |
| : 2023-09-05 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 2 | 1,650.00 | 0.00 | 3,300.00 |
| 1 | 2 | 3,300.00 | 0.00 | 3,300.00 |
| SUB TOTAL | 28,851.80 |
| NET TOTAL | 28,851.80 |
| PAID AMOUNT | 26,200.00 |
| DUE AMOUNT | 2,651.80 |