Transaction Details: 202502070003

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Transaction Code
202502070003
Client Name
Grove Road 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
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96M807L 1 6191.00 6,191
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA932L 1 6384.00 6,384
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
Total 87,829

Total Payable Amount: 87,829.00

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