Transaction Details: 202412120001

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Transaction Code
202412120001
Client Name
Grove Rd Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Paul Edwards
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M809L 1 7470.00 7,470
96MA834L 1 9880.00 9,880
96MA918L 1 13333.00 13,333
96MA834L 1 9880.00 9,880
96MA807L 1 10717.00 10,717
96MPL804L 1 6308.00 6,308
96M855L 1 8908.00 8,908
96MA933L 1 9515.00 9,515
Total 76,011

Total Payable Amount: 76,011.00

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