Transaction Details: 202608190025

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Transaction Code
202608190025
Client Name
O B's 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
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
Total 22,560

Total Payable Amount: 22,560.00

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