SELECTA ICE CREAM




Invoice #: RM-5840
Date: 1/7/2023
Payment Method Item Count# Quantity# Amount
Cash 11 13 ₱2885
Item Name Item Price Item Quantity Total
Boom Chocolate
₱144 1 ₱144.00
Boom Coffee Cookies
₱144 1 ₱144.00
Boom Strawberry
₱144 2 ₱288.00
Cornetto Chocolate
₱540 1 ₱540.00
Cornetto Cookies & Dream
₱540 1 ₱540.00
Creamdae Milkie
₱405 1 ₱405.00
Fs Watermelon
₱150 1 ₱150.00
Ics Choco Mallows
₱135 1 ₱135.00
Ics Cookies N Cream
₱135 2 ₱270.00
Ics Quezo Real
₱135 1 ₱135.00
Tub Rocky Road 750ml
₱134.1 1 ₱134.10
Subtotal ₱2885.1
Total ₱2885


Have a Good Day 😊