Transaction Details: 202506210003

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Transaction Code
202506210003
Client Name
Grove Road Branch
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
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPP802 1 4809.00 4,809
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MAG937L 1 12664.00 12,664
96MA936 1 13000.00 13,000
96MP807L 1 7876.00 7,876
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96SS834L 1 12035.00 12,035
96MP807L 1 7876.00 7,876
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MA938L 1 13689.00 13,689
96PP801L 1 6089.00 6,089
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA938L 1 13689.00 13,689
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPP802L 1 9748.00 9,748
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
Total 350,432

Total Payable Amount: 350,432.00

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