Transaction Details: 202502070004

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Transaction Code
202502070004
Client Name
Grove Road 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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP800L 1 6541.00 6,541
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
Total 57,955

Total Payable Amount: 57,955.00

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