| : #INV-09021 | : Cashier |
| : 2024-01-31 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 3,833.33 | 0.00 | 11,499.99 |
| 1 | 3 | 11,499.99 | 0.00 | 11,499.99 |
| SUB TOTAL | 19,615.00 |
| NET TOTAL | 19,615.00 |
| PAID AMOUNT | 19,600.00 |
| DUE AMOUNT | 15.00 |