| : #INV-12693 | : Cashier |
| : 2024-06-26 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 2 | 1,850.00 | 0.00 | 3,700.00 |
| 1 | 2 | 3,700.00 | 0.00 | 3,700.00 |
| SUB TOTAL | 51,960.00 |
| NET TOTAL | 51,960.00 |
| PAID AMOUNT | 49,362.00 |
| DUE AMOUNT | 2,598.00 |