| : #INV-12903 | : Cashier |
| : 2024-07-04 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 13 | 2,846.15 | 0.00 | 36,999.95 |
| 1 | 13 | 36,999.95 | 0.00 | 36,999.95 |
| SUB TOTAL | 93,150.00 |
| NET TOTAL | 93,150.00 |
| PAID AMOUNT | 90,000.00 |
| DUE AMOUNT | 3,150.00 |