| : #INV-23884 | : Cashier |
| : 2025-08-12 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 15 | 3,868.67 | 0.00 | 58,030.05 |
| 1 | 15 | 58,030.05 | 0.00 | 58,030.05 |
| SUB TOTAL | 74,086.00 |
| NET TOTAL | 74,086.00 |
| PAID AMOUNT | 74,086.00 |
| CHANGE AMOUNT | 0.00 |