Transaction Details: 202509120003

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Transaction Code
202509120003
Client Name
Shop & Save
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
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
Total 24,456

Total Payable Amount: 24,456.00

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