Transaction Details: 202502260005

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Transaction Code
202502260005
Client Name
BUGOY SILVA
Contact #
09516425005
MV Plate Number
DGT 334
Model
AEROX
Status
Paid
Assigned Mechanic
Prepared By
Jannette Hallig
Services
Service Price
MOTOR BIKE WASH - S/M 90.00
QUICK DETAIL - MOTOR 50.00
Total 140
Products
Item Name Qty Price Total
Total 0

Subtotal: 140.00

Discount: 0.00

Total Payable Amount: 140.00

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