| : #INV-22973 | : Cashier |
| : 2025-07-09 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 11 | 3,572.73 | 0.00 | 39,300.03 |
| 1 | 11 | 39,300.03 | 0.00 | 39,300.03 |
| SUB TOTAL | 158,505.00 |
| NET TOTAL | 158,505.00 |
| PAID AMOUNT | 158,505.00 |
| CHANGE AMOUNT | 0.00 |