| : #INV-32385 | : Cashier |
| : 2026-05-18 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 8 | 3,762.50 | 0.00 | 30,100.00 |
| 1 | 8 | 30,100.00 | 0.00 | 30,100.00 |
| SUB TOTAL | 123,000.00 |
| NET TOTAL | 123,000.00 |
| PAID AMOUNT | 123,000.00 |
| CHANGE AMOUNT | 0.00 |