| : #INV-07492 | : Cashier |
| : 2023-12-07 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 4,266.67 | 0.00 | 12,800.01 |
| 1 | 3 | 12,800.01 | 0.00 | 12,800.01 |
| SUB TOTAL | 51,684.60 |
| NET TOTAL | 51,684.60 |
| PAID AMOUNT | 51,684.60 |
| CHANGE AMOUNT | 0.00 |