| : #INV-02959 | : Cashier |
| : 2023-06-14 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 7 | 3,214.29 | 0.00 | 22,500.03 |
| 1 | 7 | 22,500.03 | 0.00 | 22,500.03 |
| SUB TOTAL | 121,996.00 |
| NET TOTAL | 121,996.00 |
| PAID AMOUNT | 0.00 |
| DUE AMOUNT | 121,996.00 |