Transaction Details: 202505070004

Back to List
Transaction Code
202505070004
Client Name
Mobay 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
96M822 1 7603.00 7,603
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96SS845L 1 8482.00 8,482
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
Total 76,622

Total Payable Amount: 76,622.00

Edit