Transaction Details: 202605270019

Back to List
Transaction Code
202605270019
Client Name
D & D Tyre
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
96MA936L 1 13034.00 13,034
96MA932L 1 6384.00 6,384
Total 19,418

Total Payable Amount: 19,418.00

Edit