| : #INV-08715 | : Cashier |
| : 2024-01-20 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 19 | 1,589.47 | 0.00 | 30,199.93 |
| 1 | 19 | 30,199.93 | 0.00 | 30,199.93 |
| SUB TOTAL | 135,420.00 |
| NET TOTAL | 135,420.00 |
| PAID AMOUNT | 135,000.00 |
| DUE AMOUNT | 420.00 |