Transaction Details: 202606160004

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Transaction Code
202606160004
Client Name
Shawn AUto
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
96MPL800L 1 5974.00 5,974
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96MP807 1 6076.00 6,076
96MP805L 1 10420.00 10,420
Total 46,282

Total Payable Amount: 46,282.00

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