| : #INV-26768 | : Cashier |
| : 2025-11-15 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 10 | 4,160.00 | 0.00 | 41,600.00 |
| 1 | 10 | 41,600.00 | 0.00 | 41,600.00 |
| SUB TOTAL | 96,300.00 |
| NET TOTAL | 96,300.00 |
| PAID AMOUNT | 96,300.00 |
| CHANGE AMOUNT | 0.00 |