Transaction Details: 202504300002

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Transaction Code
202504300002
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
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96M845L 1 6372.00 6,372
Total 66,241

Total Payable Amount: 66,241.00

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