| : #INV-20852 | : Cashier |
| : 2025-04-21 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 11 | 4,427.27 | 0.00 | 48,699.97 |
| 1 | 11 | 48,699.97 | 0.00 | 48,699.97 |
| SUB TOTAL | 89,000.00 |
| NET TOTAL | 89,000.00 |
| PAID AMOUNT | 89,000.00 |
| CHANGE AMOUNT | 0.00 |