| : #INV-35420 | : Cashier |
| : 2026-07-31 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 8 | 4,325.00 | 0.00 | 34,600.00 |
| 1 | 8 | 34,600.00 | 0.00 | 34,600.00 |
| SUB TOTAL | 96,420.00 |
| NET TOTAL | 96,420.00 |
| PAID AMOUNT | 96,420.00 |
| CHANGE AMOUNT | 0.00 |