Transaction Details: 202607140001

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Transaction Code
202607140001
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
96M842 1 28510.00 28,510
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MPP805 1 10753.00 10,753
96MPP802L 1 9748.00 9,748
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
Total 235,786

Total Payable Amount: 235,786.00

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