Transaction Details: 202507170001

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Transaction Code
202507170001
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
96MP805L 1 10420.00 10,420
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MP800L 1 6541.00 6,541
Total 29,243

Total Payable Amount: 29,243.00

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