Transaction Details: 202501300002

Back to List
Transaction Code
202501300002
Client Name
ASH ROAD
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
96MA938L 1 13689.00 13,689
96MA834L 1 9880.00 9,880
96MP804 1 5320.00 5,320
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
96M822L 1 8034.00 8,034
96841A 1 12567.00 12,567
Total 67,246

Total Payable Amount: 67,246.00

Edit