Transaction Details: 202509180021

Back to List
Transaction Code
202509180021
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
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
Total 54,602

Total Payable Amount: 54,602.00

Edit