| : #INV-17725 | : Cashier |
| : 2024-12-30 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 3,225.00 | 0.00 | 12,900.00 |
| 1 | 4 | 12,900.00 | 0.00 | 12,900.00 |
| SUB TOTAL | 32,000.00 |
| NET TOTAL | 32,000.00 |
| PAID AMOUNT | 32,000.00 |
| CHANGE AMOUNT | 0.00 |