Transaction Details: 202503250030

Back to List
Transaction Code
202503250030
Client Name
Grove Road 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
96MA936L 1 13034.00 13,034
96MP807L 1 7876.00 7,876
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96MP804 1 5320.00 5,320
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96M809 1 6374.00 6,374
96MP800L 1 6541.00 6,541
96MP804L 1 5061.00 5,061
96MA807L 1 10717.00 10,717
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
Total 117,849

Total Payable Amount: 117,849.00

Edit