Transaction Details: 202502280002

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Transaction Code
202502280002
Client Name
Grove Road 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
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96SS936 1 18792.00 18,792
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
Total 118,078

Total Payable Amount: 118,078.00

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