Transaction Details: 202607020007

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Transaction Code
202607020007
Client Name
Grove Road 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
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
Total 120,292

Total Payable Amount: 120,292.00

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