| : #INV-28989 | : Cashier |
| : 2026-01-27 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 2 | 6,800.00 | 0.00 | 13,600.00 |
| 1 | 2 | 13,600.00 | 0.00 | 13,600.00 |
| SUB TOTAL | 50,312.00 |
| NET TOTAL | 50,312.00 |
| PAID AMOUNT | 50,312.00 |
| CHANGE AMOUNT | 0.00 |