Transaction Details: 202609230038

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Transaction Code
202609230038
Client Name
Automar Parts
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
96MP810L 1 9449.00 9,449
96MP805L 1 10420.00 10,420
96MPP802L 1 9748.00 9,748
96M807 1 5892.00 5,892
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
Total 64,140

Total Payable Amount: 64,140.00

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