| : #INV-08497 | : Cashier |
| : 2024-01-11 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 9 | 3,744.44 | 0.00 | 33,699.96 |
| 1 | 9 | 33,699.96 | 0.00 | 33,699.96 |
| SUB TOTAL | 54,880.00 |
| NET TOTAL | 54,880.00 |
| PAID AMOUNT | 52,000.00 |
| DUE AMOUNT | 2,880.00 |