Transaction Details: 202508220008

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Transaction Code
202508220008
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
96MA937 1 10667.00 10,667
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 41,024

Total Payable Amount: 41,024.00

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