Transaction Details: 202601130005

Back to List
Transaction Code
202601130005
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
96MPL800L 1 5974.00 5,974
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA932L 1 6384.00 6,384
96MAG936L 1 14699.00 14,699
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96M802L-AGM 1 0.00 0
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96SS834L 1 12035.00 12,035
96MA834 1 6570.00 6,570
Total 219,972

Total Payable Amount: 219,972.00

Edit