| : #INV-05110 | : Cashier |
| : 2023-09-04 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 3,600.00 | 0.00 | 14,400.00 |
| 1 | 4 | 14,400.00 | 0.00 | 14,400.00 |
| SUB TOTAL | 51,755.00 |
| NET TOTAL | 51,755.00 |
| PAID AMOUNT | 50,000.00 |
| DUE AMOUNT | 1,755.00 |