| : #INV-30223 | : Cashier |
| : 2026-03-07 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 5 | 5,830.00 | 0.00 | 29,150.00 |
| 1 | 5 | 29,150.00 | 0.00 | 29,150.00 |
| SUB TOTAL | 34,540.00 |
| NET TOTAL | 34,540.00 |
| PAID AMOUNT | 34,540.00 |
| CHANGE AMOUNT | 0.00 |