Transaction Details: 202502110013

Back to List
Transaction Code
202502110013
Client Name
Auto Focus
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
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
Total 13,095

Total Payable Amount: 13,095.00

Edit