| : #INV-06344 | : Cashier |
| : 2023-10-23 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 6 | 1,683.33 | 0.00 | 10,099.98 |
| 1 | 6 | 10,099.98 | 0.00 | 10,099.98 |
| SUB TOTAL | 26,978.20 |
| NET TOTAL | 26,978.20 |
| PAID AMOUNT | 26,978.20 |
| CHANGE AMOUNT | 0.00 |