Transaction Details: 202412130005

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Transaction Code
202412130005
Client Name
Grove Rd Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA936 1 13000.00 13,000
96MA918L 1 13333.00 13,333
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA938L 1 13689.00 13,689
96MA932L 1 6384.00 6,384
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96M855L 1 8908.00 8,908
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA938 1 13246.00 13,246
96MA936L 1 13034.00 13,034
96MAPP810L 1 10454.00 10,454
96M845L 1 6372.00 6,372
96MP807L 1 7876.00 7,876
96MA938L 1 13689.00 13,689
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MP807 1 6076.00 6,076
96MA938 1 13246.00 13,246
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96M807L 1 6191.00 6,191
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
Total 371,361

Total Payable Amount: 371,361.00

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