| : #INV-05011 | : Cashier |
| : 2023-08-29 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 3,312.50 | 0.00 | 13,250.00 |
| 1 | 4 | 13,250.00 | 0.00 | 13,250.00 |
| SUB TOTAL | 52,970.00 |
| NET TOTAL | 52,970.00 |
| PAID AMOUNT | 50,400.00 |
| DUE AMOUNT | 2,570.00 |