Transaction Details: 202608190004

Back to List
Transaction Code
202608190004
Client Name
Auto Mar
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
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
Total 35,120

Total Payable Amount: 35,120.00

Edit