| : #INV-03277 | : Cashier |
| : 2023-06-23 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 10 | 6,260.00 | 0.00 | 62,600.00 |
| 1 | 10 | 62,600.00 | 0.00 | 62,600.00 |
| SUB TOTAL | 92,710.00 |
| NET TOTAL | 92,710.00 |
| PAID AMOUNT | 0.00 |
| DUE AMOUNT | 92,710.00 |