| : #INV-22856 | : Cashier |
| : 2025-07-04 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 11 | 3,672.00 | 0.00 | 40,392.00 |
| 1 | 11 | 40,392.00 | 0.00 | 40,392.00 |
| SUB TOTAL | 60,989.40 |
| NET TOTAL | 60,989.40 |
| PAID AMOUNT | 60,989.40 |
| CHANGE AMOUNT | 0.00 |