Transaction Details: 202506170004

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Transaction Code
202506170004
Client Name
Auto King
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
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
96MP805 1 10376.00 10,376
96MP805L 1 10420.00 10,420
96MAPP805L 1 11448.00 11,448
96M807L 1 6191.00 6,191
Total 118,913

Total Payable Amount: 118,913.00

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