Transaction Details: 202509100007

Back to List
Transaction Code
202509100007
Client Name
Turner's E;ectronics
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
96MP924AS 1 9198.00 9,198
Total 9,198

Total Payable Amount: 9,198.00

Edit