Transaction Details: 202512100001

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Transaction Code
202512100001
Client Name
Integrated Corner Store
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
96MA918L 1 13333.00 13,333
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 25,949

Total Payable Amount: 25,949.00

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