| : #INV-31845 | : Cashier |
| : 2026-04-22 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 3,700.00 | 0.00 | 11,100.00 |
| 1 | 3 | 11,100.00 | 0.00 | 11,100.00 |
| SUB TOTAL | 21,200.00 |
| NET TOTAL | 21,200.00 |
| PAID AMOUNT | 21,200.00 |
| CHANGE AMOUNT | 0.00 |