| : #INV-28506 | : Cashier |
| : 2026-01-13 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 13 | 2,369.23 | 0.00 | 30,799.99 |
| 1 | 13 | 30,799.99 | 0.00 | 30,799.99 |
| SUB TOTAL | 105,000.00 |
| NET TOTAL | 105,000.00 |
| PAID AMOUNT | 105,000.00 |
| CHANGE AMOUNT | 0.00 |