Transaction Details: 202503110018

Back to List
Transaction Code
202503110018
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
96MP810L 1 9449.00 9,449
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
Total 92,916

Total Payable Amount: 92,916.00

Edit