Transaction Details: 202412190001

Back to List
Transaction Code
202412190001
Client Name
Grove Rd Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96M807L 1 6191.00 6,191
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96M807L 1 6191.00 6,191
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA834 1 6570.00 6,570
96MA834L 1 9880.00 9,880
96MA938 1 13246.00 13,246
96MP805L 1 10420.00 10,420
96MP800L 1 6541.00 6,541
96LPL804L 1 5955.00 5,955
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
Total 307,711

Total Payable Amount: 307,711.00

Edit