Transaction Details: 202508220009

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Transaction Code
202508220009
Client Name
O B's Auto
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
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
Total 57,141

Total Payable Amount: 57,141.00

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