| : #INV-13690 | : Cashier |
| : 2024-08-03 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 2 | 1,550.00 | 0.00 | 3,100.00 |
| 1 | 2 | 3,100.00 | 0.00 | 3,100.00 |
| SUB TOTAL | 20,850.00 |
| NET TOTAL | 20,850.00 |
| PAID AMOUNT | 19,807.50 |
| DUE AMOUNT | 1,042.50 |