| : #INV-08775 | : Cashier |
| : 2024-01-22 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 5 | 4,320.00 | 0.00 | 21,600.00 |
| 1 | 5 | 21,600.00 | 0.00 | 21,600.00 |
| SUB TOTAL | 42,445.00 |
| NET TOTAL | 42,445.00 |
| PAID AMOUNT | 42,000.00 |
| DUE AMOUNT | 445.00 |