| : #INV-01824 | : Cashier |
| : 2023-04-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 10 | 3,300.00 | 0.00 | 33,000.00 |
| 1 | 10 | 33,000.00 | 0.00 | 33,000.00 |
| SUB TOTAL | 91,570.00 |
| NET TOTAL | 91,570.00 |
| PAID AMOUNT | 91,570.00 |
| CHANGE AMOUNT | 0.00 |