Transaction Details: 202506200006

Back to List
Transaction Code
202506200006
Client Name
Mandeville 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
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96M807L 1 6191.00 6,191
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
96MA834 1 6570.00 6,570
96MA933L 1 9515.00 9,515
96M807L 1 6191.00 6,191
96MPL804L 1 6308.00 6,308
96MP805 1 10376.00 10,376
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
Total 137,834

Total Payable Amount: 137,834.00

Edit