Transaction Details: 202508060006

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Transaction Code
202508060006
Client Name
Ferry 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
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA807 1 10458.00 10,458
96MA933L 1 9515.00 9,515
96940 1 15338.00 15,338
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP805 1 10376.00 10,376
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MP800L 1 6541.00 6,541
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MAPP805L 1 11448.00 11,448
96MPL804L 1 6308.00 6,308
Total 249,601

Total Payable Amount: 249,601.00

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