Transaction Details: 202412170022

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Transaction Code
202412170022
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
96MA807L 1 10717.00 10,717
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822 1 7603.00 7,603
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96MPP805L 1 11497.00 11,497
96SS845 1 8525.00 8,525
Total 77,727

Total Payable Amount: 77,727.00

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