Transaction Details: 202504180006

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Transaction Code
202504180006
Client Name
J D F Work Shop
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 5 7324.00 36,620
96MA938L 1 13689.00 13,689
96MP805 1 10376.00 10,376
96MP805 1 10376.00 10,376
Total 71,061

Total Payable Amount: 41,765.00

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