Transaction Details: 202604090023

Back to List
Transaction Code
202604090023
Client Name
Ferry 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
96MA834 1 6570.00 6,570
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA936 1 13000.00 13,000
96MA936L 1 13034.00 13,034
96SS809L 1 17843.00 17,843
96MA937L 1 12378.00 12,378
96M846L 1 8891.00 8,891
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MAS822L 1 12363.00 12,363
Total 137,080

Total Payable Amount: 137,080.00

Edit