Transaction Details: 202609110009

Back to List
Transaction Code
202609110009
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
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 32,380

Total Payable Amount: 32,380.00

Edit