| : #INV-02422 | : Cashier |
| : 2023-05-22 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 6 | 3,356.67 | 0.00 | 20,140.02 |
| 1 | 6 | 20,140.02 | 0.00 | 20,140.02 |
| SUB TOTAL | 68,585.25 |
| NET TOTAL | 68,585.25 |
| PAID AMOUNT | 68,585.25 |
| CHANGE AMOUNT | 0.00 |