Transaction Details: 202502180007

Back to List
Transaction Code
202502180007
Client Name
Bari Enterprise
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
96MP810L 1 9449.00 9,449
96MP804L 1 5061.00 5,061
96M809L 1 7470.00 7,470
Total 21,980

Total Payable Amount: 21,980.00

Edit