| : #INV-05648 | : Cashier |
| : 2023-09-26 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 12 | 2,479.17 | 0.00 | 29,750.04 |
| 1 | 12 | 29,750.04 | 0.00 | 29,750.04 |
| SUB TOTAL | 120,599.52 |
| NET TOTAL | 120,599.52 |
| PAID AMOUNT | 120,599.52 |
| CHANGE AMOUNT | 0.00 |