Transaction Details: 202609230037

Back to List
Transaction Code
202609230037
Client Name
Automar Parts
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
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MPP805L 1 11497.00 11,497
Total 29,238

Total Payable Amount: 29,238.00

Edit