Transaction Details: 202509230005

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Transaction Code
202509230005
Client Name
Ruth 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
96MA933L 1 9515.00 9,515
96MP807L 1 7876.00 7,876
96MPL800L 1 5974.00 5,974
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
Total 65,746

Total Payable Amount: 65,746.00

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