Transaction Details: 202502280003

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Transaction Code
202502280003
Client Name
Grove Road 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
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96MP807L 1 7876.00 7,876
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP807L 1 7876.00 7,876
96MA938L 1 13689.00 13,689
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
Total 136,086

Total Payable Amount: 136,086.00

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