Transaction Details: 202602180008

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Transaction Code
202602180008
Client Name
Auto Focus
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
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
Total 28,161

Total Payable Amount: 28,161.00

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