Transaction Details: 202507040004

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Transaction Code
202507040004
Client Name
Auto Mar
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
96MA834 1 6570.00 6,570
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96MA807L 1 10717.00 10,717
Total 62,489

Total Payable Amount: 62,489.00

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