| : #INV-22043 | : Cashier |
| : 2025-06-06 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 7 | 3,457.14 | 0.00 | 24,199.98 |
| 1 | 7 | 24,199.98 | 0.00 | 24,199.98 |
| SUB TOTAL | 47,490.00 |
| NET TOTAL | 47,490.00 |
| PAID AMOUNT | 47,490.00 |
| CHANGE AMOUNT | 0.00 |