| : #INV-07374 | : Cashier |
| : 2023-12-02 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 2,483.33 | 0.00 | 7,449.99 |
| 1 | 3 | 7,449.99 | 0.00 | 7,449.99 |
| SUB TOTAL | 99,899.50 |
| NET TOTAL | 99,899.50 |
| PAID AMOUNT | 94,904.52 |
| DUE AMOUNT | 4,994.98 |