Transaction Details: 202502250018

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Transaction Code
202502250018
Client Name
O B's Auto
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
96MA834L 1 9880.00 9,880
96M855L 1 8908.00 8,908
96M822 1 7603.00 7,603
Total 26,391

Total Payable Amount: 26,391.00

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