Transaction Details: 202604090024

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Transaction Code
202604090024
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
96M855L 1 8908.00 8,908
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96SS933 1 14742.00 14,742
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
Total 191,373

Total Payable Amount: 191,373.00

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