| : #INV-00789 | : Cashier |
| : 2023-03-11 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 7 | 3,185.71 | 0.00 | 22,299.97 |
| 1 | 7 | 22,299.97 | 0.00 | 22,299.97 |
| SUB TOTAL | 31,015.00 |
| NET TOTAL | 31,015.00 |
| PAID AMOUNT | 31,015.00 |
| CHANGE AMOUNT | 0.00 |