Transaction Details: 202505300006

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Transaction Code
202505300006
Client Name
Shawn'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
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
96MP807L 1 7876.00 7,876
96MP807L 1 7876.00 7,876
96MP807L 1 7876.00 7,876
96MP807L 1 7876.00 7,876
Total 90,940

Total Payable Amount: 90,940.00

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