Transaction Details: 202604150018

Back to List
Transaction Code
202604150018
Client Name
Auto Focus
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
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 16,430

Total Payable Amount: 16,430.00

Edit