Transaction Details: 202508210004

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Transaction Code
202508210004
Client Name
Auto King
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
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MA932L 1 6384.00 6,384
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
Total 70,912

Total Payable Amount: 70,912.00

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