Transaction Details: 202506250001

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Transaction Code
202506250001
Client Name
Mobay 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
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MA937 1 10667.00 10,667
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
Total 54,671

Total Payable Amount: 54,671.00

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