| : #INV-13255 | : Cashier |
| : 2024-07-18 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 8 | 3,993.75 | 0.00 | 31,950.00 |
| 1 | 8 | 31,950.00 | 0.00 | 31,950.00 |
| SUB TOTAL | 53,860.62 |
| NET TOTAL | 53,860.62 |
| PAID AMOUNT | 53,860.62 |
| CHANGE AMOUNT | 0.00 |