Transaction Details: 202609170003

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Transaction Code
202609170003
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
96MA834L 1 9880.00 9,880
96MA937L 1 12378.00 12,378
96M807L 1 6191.00 6,191
96MA936 1 13000.00 13,000
96MP804L 1 5061.00 5,061
96MPL800L 1 5974.00 5,974
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96M807L 1 6191.00 6,191
96MPP802L 1 9748.00 9,748
96MP804L 1 5061.00 5,061
96MA937 1 10667.00 10,667
Total 145,448

Total Payable Amount: 145,448.00

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