Transaction Details: 202502250003

Back to List
Transaction Code
202502250003
Client Name
Pure Power
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
96MP810L 1 9449.00 9,449
96MA933L 1 9515.00 9,515
96MA932L 1 6384.00 6,384
96MA936L 1 13034.00 13,034
Total 47,831

Total Payable Amount: 47,831.00

Edit