Transaction Details: 202601150012

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Transaction Code
202601150012
Client Name
Integrated Corner Store
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
96MA936 1 13000.00 13,000
96MPL804L 1 6308.00 6,308
96MP924AS 1 9198.00 9,198
96MP805L 1 10420.00 10,420
Total 38,926

Total Payable Amount: 38,926.00

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