Transaction Details: 202507110007

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Transaction Code
202507110007
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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
Total 72,931

Total Payable Amount: 72,931.00

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