| : #INV-04335 | : Cashier |
| : 2023-08-03 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 9 | 3,516.67 | 0.00 | 31,650.03 |
| 1 | 9 | 31,650.03 | 0.00 | 31,650.03 |
| SUB TOTAL | 85,245.00 |
| NET TOTAL | 85,245.00 |
| PAID AMOUNT | 85,245.00 |
| CHANGE AMOUNT | 0.00 |