Transaction Details: 202505070003

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Transaction Code
202505070003
Client Name
Grove Road Branch
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
96MPL800L 1 5974.00 5,974
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MPP802L 1 9748.00 9,748
96MAPP804L 1 7112.00 7,112
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96M846L 1 8891.00 8,891
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA936 1 13000.00 13,000
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MAG938L 1 14333.00 14,333
96MA936L 1 13034.00 13,034
Total 227,858

Total Payable Amount: 227,858.00

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