Transaction Details: 202412180006

Back to List
Transaction Code
202412180006
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
96M807L 1 6191.00 6,191
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
Total 74,272

Total Payable Amount: 74,272.00

Edit