Transaction Details: 202509240008

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Transaction Code
202509240008
Client Name
Mobay Branch
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
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
96MP800L 1 6541.00 6,541
96M846 1 5638.00 5,638
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
Total 59,697

Total Payable Amount: 59,697.00

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