Transaction Details: 202508150010

Back to List
Transaction Code
202508150010
Client Name
ASH ROAD
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
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96SS933L 1 10963.00 10,963
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
Total 43,464

Total Payable Amount: 43,464.00

Edit