Transaction Details: 202609030007

Back to List
Transaction Code
202609030007
Client Name
Santa Battery Sales
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
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
Total 18,095

Total Payable Amount: 18,095.00

Edit