| : #INV-00985 | : Cashier |
| : 2023-03-15 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 6 | 3,383.33 | 0.00 | 20,299.98 |
| 1 | 6 | 20,299.98 | 0.00 | 20,299.98 |
| SUB TOTAL | 35,110.00 |
| NET TOTAL | 35,110.00 |
| PAID AMOUNT | 35,110.00 |
| CHANGE AMOUNT | 0.00 |