| : #INV-03207 | : Cashier |
| : 2023-06-19 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 10 | 2,775.00 | 0.00 | 27,750.00 |
| 1 | 10 | 27,750.00 | 0.00 | 27,750.00 |
| SUB TOTAL | 86,205.00 |
| NET TOTAL | 86,205.00 |
| PAID AMOUNT | 86,205.00 |
| CHANGE AMOUNT | 0.00 |