| : #INV-04842 | : Cashier |
| : 2023-08-26 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 8 | 3,292.50 | 0.00 | 26,340.00 |
| 1 | 8 | 26,340.00 | 0.00 | 26,340.00 |
| SUB TOTAL | 65,442.50 |
| NET TOTAL | 65,442.50 |
| PAID AMOUNT | 65,442.50 |
| CHANGE AMOUNT | 0.00 |