Transaction Details: 202609180001

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Transaction Code
202609180001
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
96MAG933L 1 10471.00 10,471
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96MP804 1 5320.00 5,320
96MP804 1 5320.00 5,320
96MP804 1 5320.00 5,320
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96PP801L 1 6089.00 6,089
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MA936 1 13000.00 13,000
96MP805 1 10376.00 10,376
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M822 1 7603.00 7,603
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
Total 256,185

Total Payable Amount: 256,185.00

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