| : #INV-23735 | : Cashier |
| : 2025-08-02 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 9 | 3,738.89 | 0.00 | 33,650.01 |
| 1 | 9 | 33,650.01 | 0.00 | 33,650.01 |
| SUB TOTAL | 110,000.00 |
| NET TOTAL | 110,000.00 |
| PAID AMOUNT | 110,000.00 |
| CHANGE AMOUNT | 0.00 |