| : #INV-03361 | : Cashier |
| : 2023-06-26 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 9 | 1,873.61 | 0.00 | 16,862.49 |
| 1 | 9 | 16,862.49 | 0.00 | 16,862.49 |
| SUB TOTAL | 42,764.25 |
| NET TOTAL | 42,764.25 |
| PAID AMOUNT | 42,764.25 |
| CHANGE AMOUNT | 0.00 |