Transaction Details: 202608190032

Back to List
Transaction Code
202608190032
Client Name
Kongs 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
96M919 1 13283.00 13,283
Total 19,591

Total Payable Amount: 19,591.00

Edit