Transaction Details: 202505290003

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Transaction Code
202505290003
Client Name
Shop & Save
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
96MA936L 1 13034.00 13,034
96M855L 1 8908.00 8,908
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
Total 33,311

Total Payable Amount: 33,311.00

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