Transaction Details: 202609100002

Back to List
Transaction Code
202609100002
Client Name
Mobay 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
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96SPL-10U1L 1 7324.00 7,324
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 157,420

Total Payable Amount: 157,420.00

Edit