| : #INV-13360 | : Cashier |
| : 2024-07-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 5 | 3,350.00 | 0.00 | 16,750.00 |
| 1 | 5 | 16,750.00 | 0.00 | 16,750.00 |
| SUB TOTAL | 77,125.00 |
| NET TOTAL | 77,125.00 |
| PAID AMOUNT | 77,100.00 |
| DUE AMOUNT | 25.00 |