Transaction Details: 202506040001

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Transaction Code
202506040001
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
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96M807L 1 6191.00 6,191
96M845 1 6546.00 6,546
96SS822L 1 12341.00 12,341
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MA938L 1 13689.00 13,689
96MA938L 1 13689.00 13,689
96M845L 1 6372.00 6,372
96MA807L 1 10717.00 10,717
96MA937L 1 12378.00 12,378
96M822L 1 8034.00 8,034
Total 130,420

Total Payable Amount: 130,420.00

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