| : #INV-12488 | : Cashier |
| : 2024-06-17 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 3,362.50 | 0.00 | 13,450.00 |
| 1 | 4 | 13,450.00 | 0.00 | 13,450.00 |
| SUB TOTAL | 25,835.00 |
| NET TOTAL | 25,835.00 |
| PAID AMOUNT | 25,800.00 |
| DUE AMOUNT | 35.00 |