| : #INV-34417 | : Cashier |
| : 2026-07-03 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| NORMAL SERVICE | ||||
| - SERVICE | 3 | 4,650.00 | 0.00 | 13,950.00 |
| 1 | 3 | 13,950.00 | 0.00 | 13,950.00 |
| SUB TOTAL | 42,360.00 |
| NET TOTAL | 42,360.00 |
| PAID AMOUNT | 42,360.00 |
| CHANGE AMOUNT | 0.00 |