Transaction Details: 202610160005

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Transaction Code
202610160005
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
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MPP805L 1 11497.00 11,497
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 50,487

Total Payable Amount: 50,487.00

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