Transaction Details: 202507160002

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Transaction Code
202507160002
Client Name
Shawn's Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MA807L 1 10717.00 10,717
96MP810 1 8416.00 8,416
96MP807L 1 7876.00 7,876
96MP807L 1 7876.00 7,876
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 74,983

Total Payable Amount: 74,983.00

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