Transaction Details: 202512110011

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Transaction Code
202512110011
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
96M822L 1 8034.00 8,034
96M822 1 7603.00 7,603
96M822L 1 8034.00 8,034
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
Total 54,435

Total Payable Amount: 54,435.00

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