| : #INV-03923 | : Cashier |
| : 2023-07-17 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 8 | 4,062.50 | 0.00 | 32,500.00 |
| 1 | 8 | 32,500.00 | 0.00 | 32,500.00 |
| SUB TOTAL | 71,940.00 |
| NET TOTAL | 71,940.00 |
| PAID AMOUNT | 71,940.00 |
| CHANGE AMOUNT | 0.00 |