Transaction Details: 202605080011

Back to List
Transaction Code
202605080011
Client Name
The Battery Shop
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
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
Total 35,973

Total Payable Amount: 35,973.00

Edit