Transaction Details: 202507230018

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Transaction Code
202507230018
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
96MA807L 1 10717.00 10,717
96MA933 1 9221.00 9,221
96MAPP810L 1 10454.00 10,454
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MA936 1 13000.00 13,000
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
Total 144,811

Total Payable Amount: 144,811.00

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