| : #INV-24819 | : Cashier |
| : 2025-09-11 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 7 | 3,300.00 | 0.00 | 23,100.00 |
| 1 | 7 | 23,100.00 | 0.00 | 23,100.00 |
| SUB TOTAL | 84,140.00 |
| NET TOTAL | 84,140.00 |
| PAID AMOUNT | 84,140.00 |
| CHANGE AMOUNT | 0.00 |