Transaction Details: 202604100013

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Transaction Code
202604100013
Client Name
Grove Road 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
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96M846L 1 8891.00 8,891
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MPL800L 1 5974.00 5,974
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MPP802L 1 9748.00 9,748
96MAPP804 1 7050.00 7,050
96MA937L 1 12378.00 12,378
96MP805L 1 10420.00 10,420
Total 148,489

Total Payable Amount: 148,489.00

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