| : #INV-29919 | : Cashier |
| : 2026-02-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 6 | 4,633.33 | 0.00 | 27,799.98 |
| 1 | 6 | 27,799.98 | 0.00 | 27,799.98 |
| SUB TOTAL | 91,402.50 |
| NET TOTAL | 91,402.50 |
| PAID AMOUNT | 91,402.50 |
| CHANGE AMOUNT | 0.00 |