Transaction Details: 202506120008

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Transaction Code
202506120008
Client Name
Grove Road Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96M845L 1 6372.00 6,372
96MA807L 1 10717.00 10,717
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96M807L 1 6191.00 6,191
Total 51,846

Total Payable Amount: 51,846.00

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