Transaction Details: 202608210013

Back to List
Transaction Code
202608210013
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
96MA936L 1 13034.00 13,034
96MPP805L 1 11497.00 11,497
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MPP802L 1 9748.00 9,748
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
Total 200,897

Total Payable Amount: 200,897.00

Edit