Transaction Details: 202603270002

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Transaction Code
202603270002
Client Name
Grove Road 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
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96SS845 1 8525.00 8,525
96MPL804L 1 6308.00 6,308
96MAS845L 1 8820.00 8,820
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96SS807L 1 18658.00 18,658
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MAS846L 1 7961.00 7,961
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
Total 242,794

Total Payable Amount: 242,794.00

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