Transaction Details: 202506200011

Back to List
Transaction Code
202506200011
Client Name
Pure Power
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MA919 1 14662.00 14,662
96MA933L 1 9515.00 9,515
96MA807 1 10458.00 10,458
96MA834 1 6570.00 6,570
96MA933L 1 9515.00 9,515
Total 50,720

Total Payable Amount: 50,720.00

Edit