| : #INV-11117 | : Cashier |
| : 2024-04-25 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 5 | 1,920.00 | 0.00 | 9,600.00 |
| 1 | 5 | 9,600.00 | 0.00 | 9,600.00 |
| SUB TOTAL | 30,650.00 |
| NET TOTAL | 30,650.00 |
| PAID AMOUNT | 29,117.50 |
| DUE AMOUNT | 1,532.50 |