Details

Invoice Details


Job Card Category
Repair
Customer ID
1
LC
2
Invoice Date
8/21/2024
Start Date
8/21/2024
End Date
8/21/2024
Customer Name
Kassie
Contact Number
0841492405
Vehicle
GWM
Year Model
License Plate
CBS
VIN Number
ABC
Engine Number
ABC
Vehicle KM
130000.00
Latest Vehicle Service Date
Latest Vehicle Service KM
Next Vehicle Service Date
Next Vehicle Service KM

Invoice Lines


Glow Plugs

Sundriers

Labour

Edit | Back to List
© Powered by FlipSoft