| : #INV-05172 | : Cashier |
| : 2023-09-06 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 8 | 4,150.00 | 0.00 | 33,200.00 |
| 1 | 8 | 33,200.00 | 0.00 | 33,200.00 |
| SUB TOTAL | 60,584.85 |
| NET TOTAL | 60,584.85 |
| PAID AMOUNT | 57,700.00 |
| DUE AMOUNT | 2,884.85 |