Transaction Details: 202506200010

Back to List
Transaction Code
202506200010
Client Name
Pure Power
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
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
Total 20,300

Total Payable Amount: 20,300.00

Edit