| : #INV-05863 | : Cashier |
| : 2023-10-11 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 3,772.50 | 0.00 | 15,090.00 |
| 1 | 4 | 15,090.00 | 0.00 | 15,090.00 |
| SUB TOTAL | 36,960.00 |
| NET TOTAL | 36,960.00 |
| PAID AMOUNT | 35,112.00 |
| DUE AMOUNT | 1,848.00 |