Transaction Details: 202506240018

Back to List
Transaction Code
202506240018
Client Name
Mobay 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
96MA933L 1 9515.00 9,515
96MPL800L 1 5974.00 5,974
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
96MA936L 1 13034.00 13,034
Total 72,891

Total Payable Amount: 72,891.00

Edit