Transaction Details: 202412180003

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Transaction Code
202412180003
Client Name
Auto King
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MAPP800L 1 5897.00 5,897
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MP804L 2 5061.00 10,122
96MA936L 1 13034.00 13,034
Total 63,336

Total Payable Amount: 63,336.00

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