Transaction Details: 202502210018

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Transaction Code
202502210018
Client Name
Mobay 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
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96MP805 1 10376.00 10,376
96MA938 1 13246.00 13,246
96MP805L 1 10420.00 10,420
96MP810L 1 9449.00 9,449
96MP810L 1 9449.00 9,449
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
Total 97,328

Total Payable Amount: 97,328.00

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