| : #INV-05604 | : Cashier |
| : 2023-09-23 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 5 | 2,010.00 | 0.00 | 10,050.00 |
| 1 | 5 | 10,050.00 | 0.00 | 10,050.00 |
| SUB TOTAL | 53,351.25 |
| NET TOTAL | 53,351.25 |
| PAID AMOUNT | 53,351.25 |
| CHANGE AMOUNT | 0.00 |