| : #INV-01698 | : Cashier |
| : 2023-04-22 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 9 | 2,670.56 | 0.00 | 24,035.04 |
| 1 | 9 | 24,035.04 | 0.00 | 24,035.04 |
| SUB TOTAL | 44,222.50 |
| NET TOTAL | 44,222.50 |
| PAID AMOUNT | 44,222.50 |
| CHANGE AMOUNT | 0.00 |