| : #INV-09935 | : Cashier |
| : 2024-03-06 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 7 | 1,550.00 | 0.00 | 10,850.00 |
| 1 | 7 | 10,850.00 | 0.00 | 10,850.00 |
| SUB TOTAL | 50,064.45 |
| NET TOTAL | 50,064.45 |
| PAID AMOUNT | 50,064.45 |
| CHANGE AMOUNT | 0.00 |