Transaction Details: 202608110005

Back to List
Transaction Code
202608110005
Client Name
R A P Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MA936 1 13000.00 13,000
96MAG933L 1 10471.00 10,471
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
Total 98,521

Total Payable Amount: 98,521.00

Edit