| : #INV-09932 | : Cashier |
| : 2024-03-07 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 12 | 1,533.33 | 0.00 | 18,399.96 |
| 1 | 12 | 18,399.96 | 0.00 | 18,399.96 |
| SUB TOTAL | 98,819.30 |
| NET TOTAL | 98,819.30 |
| PAID AMOUNT | 98,819.30 |
| CHANGE AMOUNT | 0.00 |