Transaction Details: 202501150001

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Transaction Code
202501150001
Client Name
Grove Road Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MAS809L 1 10407.00 10,407
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MP805 1 10376.00 10,376
96MP805 1 10376.00 10,376
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 141,091

Total Payable Amount: 141,091.00

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