| : #INV-30536 | : Cashier |
| : 2026-03-14 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 5,000.00 | 0.00 | 15,000.00 |
| 1 | 3 | 15,000.00 | 0.00 | 15,000.00 |
| SUB TOTAL | 44,734.00 |
| NET TOTAL | 44,734.00 |
| PAID AMOUNT | 44,734.00 |
| CHANGE AMOUNT | 0.00 |