Transaction Details: 202412120008

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Transaction Code
202412120008
Client Name
Grove Rd Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Paul Edwards
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MA933 1 9221.00 9,221
Total 56,120

Total Payable Amount: 56,120.00

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