Transaction Details: 202601280008

Back to List
Transaction Code
202601280008
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
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834 1 6570.00 6,570
96MA936 1 13000.00 13,000
96MA933 1 9221.00 9,221
Total 85,441

Total Payable Amount: 85,441.00

Edit