Transaction Details: 202507150003

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Transaction Code
202507150003
Client Name
Grove Road 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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA834 1 6570.00 6,570
96D919S 1 21088.00 21,088
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPP802L 1 9748.00 9,748
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96M855 1 9962.00 9,962
96M822L 1 8034.00 8,034
96M846L 1 8891.00 8,891
96MP805L 1 10420.00 10,420
96MP805 1 10376.00 10,376
Total 158,938

Total Payable Amount: 158,938.00

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