| : #INV-13488 | : Cashier |
| : 2024-07-27 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 2,483.33 | 0.00 | 7,449.99 |
| 1 | 3 | 7,449.99 | 0.00 | 7,449.99 |
| SUB TOTAL | 21,715.00 |
| NET TOTAL | 21,715.00 |
| PAID AMOUNT | 20,629.25 |
| DUE AMOUNT | 1,085.75 |