Transaction Details: 202508100002

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Transaction Code
202508100002
Client Name
Mandeville 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
96SS834L 1 12035.00 12,035
96SS845L 1 8482.00 8,482
96M807L 1 6191.00 6,191
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96M845L 1 6372.00 6,372
96MA938L 1 13689.00 13,689
Total 73,539

Total Payable Amount: 73,539.00

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