Transaction Details: 202509230010

Back to List
Transaction Code
202509230010
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
96MA933L 1 9515.00 9,515
96M846L 1 8891.00 8,891
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M807L 1 6191.00 6,191
96M807L 1 6191.00 6,191
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
Total 62,679

Total Payable Amount: 62,679.00

Edit