| : #INV-00845 | : Cashier |
| : 2023-03-09 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 5 | 2,536.00 | 0.00 | 12,680.00 |
| 1 | 5 | 12,680.00 | 0.00 | 12,680.00 |
| SUB TOTAL | 20,420.00 |
| NET TOTAL | 20,420.00 |
| PAID AMOUNT | 20,420.00 |
| CHANGE AMOUNT | 0.00 |