Transaction Details: 202412180005

Back to List
Transaction Code
202412180005
Client Name
Toyota Ja
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MPP802L 1 9748.00 9,748
96MPP802L 1 9748.00 9,748
96M807L 1 6191.00 6,191
96M807L 1 6191.00 6,191
96MA938L 1 13689.00 13,689
96MA807L 1 10717.00 10,717
96MA807L 1 10717.00 10,717
96SS802L 1 18593.00 18,593
96MA933L 1 9515.00 9,515
Total 95,109

Total Payable Amount: 95,109.00

Edit