Transaction Details: 202504250018

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Transaction Code
202504250018
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
96MA807L 1 10717.00 10,717
96MA932L 1 6384.00 6,384
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MP804L 1 5061.00 5,061
Total 60,621

Total Payable Amount: 60,621.00

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