Transaction Details: 202512230011

Back to List
Transaction Code
202512230011
Client Name
May Pen Fesco
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
96MP805L 1 10420.00 10,420
96MP805 1 10376.00 10,376
Total 20,796

Total Payable Amount: 20,796.00

Edit