Transaction Details: 202412240003

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Transaction Code
202412240003
Client Name
Ferry Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA937L 1 12378.00 12,378
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804 1 5320.00 5,320
96MA933L 1 9515.00 9,515
96M846L 1 8891.00 8,891
96MP804L 1 5061.00 5,061
96MA936 1 13000.00 13,000
Total 108,383

Total Payable Amount: 108,383.00

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