Transaction Details: 202507020001

Back to List
Transaction Code
202507020001
Client Name
Turner's E;ectronics
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
96MP804L 1 5061.00 5,061
Total 5,061

Total Payable Amount: 5,061.00

Edit