Transaction Details: 202509230018

Back to List
Transaction Code
202509230018
Client Name
New Trenz
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
96M845 1 6546.00 6,546
96MA936L 1 13034.00 13,034
96MA938L 1 13689.00 13,689
96MA919S 1 15707.00 15,707
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA938L 1 13689.00 13,689
Total 100,984

Total Payable Amount: 100,984.00

Edit