| : #INV-14961 | : Cashier |
| : 2024-09-14 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| << NONE >> | ||||
| - SERVICE | 13 | 3,453.85 | 0.00 | 44,900.05 |
| 1 | 13 | 44,900.05 | 0.00 | 44,900.05 |
| SUB TOTAL | 197,009.75 |
| NET TOTAL | 197,009.75 |
| PAID AMOUNT | 197,009.75 |
| CHANGE AMOUNT | 0.00 |