Transaction Details: 202512300005

Back to List
Transaction Code
202512300005
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
96MA807L 1 10717.00 10,717
96MP805L 1 10420.00 10,420
96MP805 1 10376.00 10,376
96MA834L 1 9880.00 9,880
96MPP805L 1 11497.00 11,497
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96SPL-10U1L 1 7324.00 7,324
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 124,236

Total Payable Amount: 124,236.00

Edit