Transaction Details: 202510150002

Back to List
Transaction Code
202510150002
Client Name
R A P Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MAS822L 1 12363.00 12,363
96MA933 1 9221.00 9,221
96MA938 1 13246.00 13,246
96MA936L 1 13034.00 13,034
Total 70,413

Total Payable Amount: 70,413.00

Edit