Transaction Details: 202510170003

Back to List
Transaction Code
202510170003
Client Name
Mandeville 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
96MA918L 1 13333.00 13,333
96MPL804L 1 6308.00 6,308
Total 19,641

Total Payable Amount: 19,641.00

Edit