Transaction Details: 202512110009

Back to List
Transaction Code
202512110009
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
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 121,475

Total Payable Amount: 121,475.00

Edit