Transaction Details: 202503240001

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Transaction Code
202503240001
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
96SS845L 1 8482.00 8,482
96MA932L 1 6384.00 6,384
96MA834 1 6570.00 6,570
96PP801L 1 6089.00 6,089
96M807L 1 6191.00 6,191
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
Total 66,145

Total Payable Amount: 66,145.00

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