| : #INV-13313 | : Cashier |
| : 2024-07-23 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 6 | 3,720.83 | 0.00 | 22,324.98 |
| 1 | 6 | 22,324.98 | 0.00 | 22,324.98 |
| SUB TOTAL | 55,348.50 |
| NET TOTAL | 55,348.50 |
| PAID AMOUNT | 55,348.50 |
| CHANGE AMOUNT | 0.00 |