| : #INV-33843 | : Cashier |
| : 2026-06-18 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 4,500.00 | 0.00 | 18,000.00 |
| 1 | 4 | 18,000.00 | 0.00 | 18,000.00 |
| SUB TOTAL | 68,720.00 |
| NET TOTAL | 68,720.00 |
| PAID AMOUNT | 68,720.00 |
| CHANGE AMOUNT | 0.00 |