| : #INV-11066 | : Cashier |
| : 2024-04-24 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| HISTORICAL SERVICE | ||||
| - SERVICE | 7 | 2,917.14 | 0.00 | 20,419.98 |
| 1 | 7 | 20,419.98 | 0.00 | 20,419.98 |
| SUB TOTAL | 64,359.50 |
| NET TOTAL | 64,359.50 |
| PAID AMOUNT | 64,350.00 |
| DUE AMOUNT | 9.50 |