Transaction Details: 202610220028

Back to List
Transaction Code
202610220028
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
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96SS933 1 14742.00 14,742
96SS933 1 14742.00 14,742
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MPP802L 1 9748.00 9,748
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
Total 185,375

Total Payable Amount: 185,375.00

Edit