Transaction Details: 202506270004

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Transaction Code
202506270004
Client Name
Global 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
96M846L 1 8891.00 8,891
96M807 1 5892.00 5,892
Total 14,783

Total Payable Amount: 14,783.00

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