Transaction Details: 202509130003

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Transaction Code
202509130003
Client Name
Delmar Enterprise
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
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96MP805 1 10376.00 10,376
Total 22,068

Total Payable Amount: 22,068.00

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