Transaction Details: 202504010011

Back to List
Transaction Code
202504010011
Client Name
Bari Enterprise
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
96SPL-10U1L 1 7324.00 7,324
Total 7,324

Total Payable Amount: 7,324.00

Edit