| : #INV-07373 | : Cashier |
| : 2023-12-02 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 7 | 2,707.14 | 0.00 | 18,949.98 |
| 1 | 7 | 18,949.98 | 0.00 | 18,949.98 |
| SUB TOTAL | 68,438.00 |
| NET TOTAL | 68,438.00 |
| PAID AMOUNT | 68,438.00 |
| CHANGE AMOUNT | 0.00 |