Transaction Details: 202509260011

Back to List
Transaction Code
202509260011
Client Name
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
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
Total 72,661

Total Payable Amount: 72,661.00

Edit