| : #INV-09058 | : Cashier |
| : 2024-02-02 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 7 | 3,514.29 | 0.00 | 24,600.03 |
| 1 | 7 | 24,600.03 | 0.00 | 24,600.03 |
| SUB TOTAL | 72,310.00 |
| NET TOTAL | 72,310.00 |
| PAID AMOUNT | 68,000.00 |
| DUE AMOUNT | 4,310.00 |