| : #INV-11278 | : Cashier |
| : 2024-04-30 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 7 | 1,292.86 | 0.00 | 9,050.02 |
| 1 | 7 | 9,050.02 | 0.00 | 9,050.02 |
| SUB TOTAL | 27,480.00 |
| NET TOTAL | 27,480.00 |
| PAID AMOUNT | 25,500.00 |
| DUE AMOUNT | 1,980.00 |