Transaction Details: 202504090001

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Transaction Code
202504090001
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
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP805 1 10376.00 10,376
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96M855L 1 8908.00 8,908
96M807L 1 6191.00 6,191
96MA932L 1 6384.00 6,384
Total 116,025

Total Payable Amount: 116,025.00

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