| : #INV-25843 | : Cashier |
| : 2025-10-15 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 6 | 3,166.67 | 0.00 | 19,000.02 |
| 1 | 6 | 19,000.02 | 0.00 | 19,000.02 |
| SUB TOTAL | 98,800.00 |
| NET TOTAL | 98,800.00 |
| PAID AMOUNT | 98,800.00 |
| CHANGE AMOUNT | 0.00 |