Transaction Details: 202506180002

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Transaction Code
202506180002
Client Name
Mobay 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
96MA834L 1 9880.00 9,880
96MA938 1 13246.00 13,246
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
Total 72,712

Total Payable Amount: 72,712.00

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