| : #INV-26519 | : Cashier |
| : 2025-11-07 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 5 | 3,740.00 | 0.00 | 18,700.00 |
| 1 | 5 | 18,700.00 | 0.00 | 18,700.00 |
| SUB TOTAL | 49,002.78 |
| NET TOTAL | 49,002.78 |
| PAID AMOUNT | 49,002.78 |
| CHANGE AMOUNT | 0.00 |