Transaction Details: 202501280002

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Transaction Code
202501280002
Client Name
Delmar Entrp.
Contact #
Email
Address
112 Waltham Park Rd
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MP810 1 8416.00 8,416
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
Total 23,357

Total Payable Amount: 23,357.00

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