| : #INV-11130 | : Cashier |
| : 2024-04-29 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 6,000.00 | 0.00 | 18,000.00 |
| 1 | 3 | 18,000.00 | 0.00 | 18,000.00 |
| SUB TOTAL | 46,360.00 |
| NET TOTAL | 46,360.00 |
| PAID AMOUNT | 44,042.00 |
| DUE AMOUNT | 2,318.00 |