Transaction Details: 202412170001

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Transaction Code
202412170001
Client Name
Grove Rd 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
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96M822 1 7603.00 7,603
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MPP802L 1 9748.00 9,748
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96M809L 1 7470.00 7,470
96MA932L 1 6384.00 6,384
96MA933 1 9221.00 9,221
96M807L 1 6191.00 6,191
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA834 1 6570.00 6,570
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96M846L 1 8891.00 8,891
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MA932L 1 6384.00 6,384
96MP807L 1 7876.00 7,876
Total 292,843

Total Payable Amount: 292,843.00

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