| : #INV-07753 | : Cashier |
| : 2023-12-15 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 11 | 1,895.45 | 0.00 | 20,849.95 |
| 1 | 11 | 20,849.95 | 0.00 | 20,849.95 |
| SUB TOTAL | 47,305.00 |
| NET TOTAL | 47,305.00 |
| PAID AMOUNT | 47,300.00 |
| DUE AMOUNT | 5.00 |