Transaction Details: 202603030006

Back to List
Transaction Code
202603030006
Client Name
Ferry Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP804 1 5320.00 5,320
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
Total 162,204

Total Payable Amount: 162,204.00

Edit