Transaction Details: 202506200001

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Transaction Code
202506200001
Client Name
O B's Auto
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
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
Total 52,628

Total Payable Amount: 52,628.00

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