Transaction Details: 202503200003

Back to List
Transaction Code
202503200003
Client Name
Mobay 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
96MP805L 1 10420.00 10,420
96MP800L 1 6541.00 6,541
96940 1 15338.00 15,338
96MPL804L 1 6308.00 6,308
Total 38,607

Total Payable Amount: 38,607.00

Edit