Transaction Details: 202412140010

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Transaction Code
202412140010
Client Name
Carren Ltd
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA936 1 13000.00 13,000
96MA933L 2 9515.00 19,030
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M822 1 7603.00 7,603
96M855 1 9962.00 9,962
96M855 1 9962.00 9,962
96M822L 1 8034.00 8,034
Total 114,559

Total Payable Amount: 114,559.00

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