Transaction Details: 202503050001

Back to List
Transaction Code
202503050001
Client Name
ASH ROAD
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
96MP807L 1 7876.00 7,876
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96841A 1 12567.00 12,567
96M845L 1 6372.00 6,372
96MP800L 1 6541.00 6,541
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA919S 1 15707.00 15,707
96SS809L 1 17843.00 17,843
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MAG933L 1 10471.00 10,471
96MPL804L 1 6308.00 6,308
96SS845L 1 8482.00 8,482
96MA936L 1 13034.00 13,034
Total 166,495

Total Payable Amount: 166,495.00

Edit