| : #INV-09254 | : Cashier |
| : 2024-02-08 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 4,366.67 | 0.00 | 13,100.01 |
| 1 | 3 | 13,100.01 | 0.00 | 13,100.01 |
| SUB TOTAL | 17,879.00 |
| NET TOTAL | 17,879.00 |
| PAID AMOUNT | 17,850.00 |
| DUE AMOUNT | 29.00 |