Transaction Details: 202604300009

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Transaction Code
202604300009
Client Name
Mobay 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
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MA938 1 13246.00 13,246
96MP805L 1 10420.00 10,420
Total 120,917

Total Payable Amount: 120,917.00

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