| : #INV-00791 | : Cashier |
| : 2023-05-20 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 9 | 3,040.00 | 0.00 | 27,360.00 |
| 1 | 9 | 27,360.00 | 0.00 | 27,360.00 |
| SUB TOTAL | 72,898.25 |
| NET TOTAL | 72,898.25 |
| PAID AMOUNT | 72,898.25 |
| CHANGE AMOUNT | 0.00 |