Transaction Details: 202502110001

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Transaction Code
202502110001
Client Name
O B's Auto
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
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
Total 53,328

Total Payable Amount: 53,328.00

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