| : #INV-05170 | : Cashier |
| : 2023-09-08 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 9 | 3,744.44 | 0.00 | 33,699.96 |
| 1 | 9 | 33,699.96 | 0.00 | 33,699.96 |
| SUB TOTAL | 56,729.25 |
| NET TOTAL | 56,729.25 |
| PAID AMOUNT | 56,729.25 |
| CHANGE AMOUNT | 0.00 |