| : #INV-18504 | : Cashier |
| : 2025-01-27 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 2 | 7,250.00 | 0.00 | 14,500.00 |
| 1 | 2 | 14,500.00 | 0.00 | 14,500.00 |
| SUB TOTAL | 41,000.00 |
| NET TOTAL | 41,000.00 |
| PAID AMOUNT | 41,000.00 |
| CHANGE AMOUNT | 0.00 |