| : #INV-11797 | : Cashier |
| : 2024-05-20 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 9 | 3,338.89 | 0.00 | 30,050.01 |
| 1 | 9 | 30,050.01 | 0.00 | 30,050.01 |
| SUB TOTAL | 128,095.00 |
| NET TOTAL | 128,095.00 |
| PAID AMOUNT | 128,095.00 |
| CHANGE AMOUNT | 0.00 |