Transaction Details: 202609090005

Back to List
Transaction Code
202609090005
Client Name
May Pen Batteries
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
96MP804L 1 5061.00 5,061
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
Total 36,834

Total Payable Amount: 36,834.00

Edit