Transaction Details: 202412240001

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Transaction Code
202412240001
Client Name
Mobay Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MPL800L 1 5974.00 5,974
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96M855 1 9962.00 9,962
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96M807L 1 6191.00 6,191
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MP805 1 10376.00 10,376
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA938L 1 13689.00 13,689
96MPL804L 1 6308.00 6,308
96M807L 1 6191.00 6,191
96MA834L 1 9880.00 9,880
96MA807L 1 10717.00 10,717
96MPP802L 1 9748.00 9,748
96MA936L 1 13034.00 13,034
Total 318,776

Total Payable Amount: 318,776.00

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