Transaction Details: 202507030001

Back to List
Transaction Code
202507030001
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
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96SS807L 1 18658.00 18,658
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96924 1 15770.00 15,770
96MA834L 1 9880.00 9,880
96MA937L 1 12378.00 12,378
96D9A94R 1 22941.00 22,941
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA936 1 13000.00 13,000
Total 180,342

Total Payable Amount: 180,342.00

Edit