Transaction Details: 202608190027

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Transaction Code
202608190027
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
96MP804L 1 5061.00 5,061
96M855L 1 8908.00 8,908
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
Total 42,484

Total Payable Amount: 42,484.00

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