Transaction Details: 202502120002

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Transaction Code
202502120002
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
96MP805 1 10376.00 10,376
96MP805 1 10376.00 10,376
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
Total 48,023

Total Payable Amount: 48,023.00

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