Transaction Details: 202603120010

Back to List
Transaction Code
202603120010
Client Name
Mobay Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA933L 1 9515.00 9,515
96MP805 1 10376.00 10,376
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
Total 36,683

Total Payable Amount: 36,683.00

Edit