Transaction Details: 202608180027

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Transaction Code
202608180027
Client Name
Auto King
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
96PP801L 1 6089.00 6,089
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MPL800L 1 5974.00 5,974
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 129,630

Total Payable Amount: 129,630.00

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