Transaction Details: 202506250002

Back to List
Transaction Code
202506250002
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
96MP805 1 10376.00 10,376
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP800L 1 6541.00 6,541
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96M919S 1 14632.00 14,632
96M855L 1 8908.00 8,908
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
Total 101,790

Total Payable Amount: 101,790.00

Edit