| : #INV-27249 | : Cashier |
| : 2025-12-03 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 9 | 3,233.33 | 0.00 | 29,099.97 |
| 1 | 9 | 29,099.97 | 0.00 | 29,099.97 |
| SUB TOTAL | 79,672.00 |
| NET TOTAL | 79,672.00 |
| PAID AMOUNT | 79,672.00 |
| CHANGE AMOUNT | 0.00 |