Transaction Details: 202512230003

Back to List
Transaction Code
202512230003
Client Name
Shop & Save
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
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
Total 12,680

Total Payable Amount: 12,680.00

Edit