Transaction Details: 202507150001

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Transaction Code
202507150001
Client Name
Grove Road 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
96SS845L 1 8482.00 8,482
96MA938L 1 13689.00 13,689
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M807L 1 6191.00 6,191
96MA807L 1 10717.00 10,717
96M822L 1 8034.00 8,034
96SS834L 1 12035.00 12,035
96MA834 1 6570.00 6,570
96MP805L 1 10420.00 10,420
Total 125,415

Total Payable Amount: 125,415.00

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