Transaction Details: 202412310018

Back to List
Transaction Code
202412310018
Client Name
Grove Road Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96M807L 1 6191.00 6,191
96MA937L 1 12378.00 12,378
96MA918L 1 13333.00 13,333
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96SS834L 1 12035.00 12,035
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96SS934 1 16465.00 16,465
96MA936 1 13000.00 13,000
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MPP802L 1 9748.00 9,748
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96M807L 1 6191.00 6,191
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96M855L 1 8908.00 8,908
96M807L 1 6191.00 6,191
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA933 1 9221.00 9,221
Total 405,992

Total Payable Amount: 405,992.00

Edit