Transaction Details: 202505140001

Back to List
Transaction Code
202505140001
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
96M845L 1 6372.00 6,372
96MAPP805 1 10962.00 10,962
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96MA937L 1 12378.00 12,378
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MP804 1 5320.00 5,320
96MP805L 1 10420.00 10,420
Total 115,330

Total Payable Amount: 115,330.00

Edit