Transaction Details: 202501210004

Back to List
Transaction Code
202501210004
Client Name
Santa Battery Sales
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA938 1 13246.00 13,246
96MPL804L 1 6308.00 6,308
Total 19,554

Total Payable Amount: 19,554.00

Edit