| : #INV-12875 | : Cashier |
| : 2024-07-03 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 2 | 2,150.00 | 0.00 | 4,300.00 |
| 1 | 2 | 4,300.00 | 0.00 | 4,300.00 |
| SUB TOTAL | 12,770.00 |
| NET TOTAL | 12,770.00 |
| PAID AMOUNT | 11,500.00 |
| DUE AMOUNT | 1,270.00 |