Transaction Details: 202607030002

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Transaction Code
202607030002
Client Name
Global 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
96PP801L 1 6089.00 6,089
96MA936 1 13000.00 13,000
96MA834L 1 9880.00 9,880
Total 28,969

Total Payable Amount: 28,969.00

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