Transaction Details: 202503120001

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Transaction Code
202503120001
Client Name
Integrated Corner Store
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
96MPL804L 1 6308.00 6,308
96MP807 1 6076.00 6,076
96MP807 1 6076.00 6,076
96MP804 1 5320.00 5,320
96MP805 1 10376.00 10,376
Total 34,156

Total Payable Amount: 34,156.00

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