Transaction Details: 202609230001

Back to List
Transaction Code
202609230001
Client Name
Mandeville Branch
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
96M855L 1 8908.00 8,908
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96M855 1 9962.00 9,962
96M807L 1 6191.00 6,191
Total 54,823

Total Payable Amount: 54,823.00

Edit