| : #INV-23460 | : Cashier |
| : 2025-07-29 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 4 | 3,625.00 | 0.00 | 14,500.00 |
| 1 | 4 | 14,500.00 | 0.00 | 14,500.00 |
| SUB TOTAL | 24,960.00 |
| NET TOTAL | 24,960.00 |
| PAID AMOUNT | 24,960.00 |
| CHANGE AMOUNT | 0.00 |