Transaction Details: 202502140004

Back to List
Transaction Code
202502140004
Client Name
Apachie Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Recon 0.00
Total 0
Products
Item Name Qty Price Total
96MA936L 1 13034.00 13,034
96MP805 1 10376.00 10,376
Total 23,410

Total Payable Amount: 23,410.00

Edit