Transaction Details: 202509230002

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Transaction Code
202509230002
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
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP800L 1 6541.00 6,541
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 70,249

Total Payable Amount: 70,249.00

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