| : #INV-02516 | : Cashier |
| : 2023-05-22 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 12 | 3,666.67 | 0.00 | 44,000.04 |
| 1 | 12 | 44,000.04 | 0.00 | 44,000.04 |
| SUB TOTAL | 73,570.00 |
| NET TOTAL | 73,570.00 |
| PAID AMOUNT | 73,570.00 |
| CHANGE AMOUNT | 0.00 |