Transaction Details: 202507160010

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Transaction Code
202507160010
Client Name
R A P 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
96M845L 1 6372.00 6,372
96MA807L 1 10717.00 10,717
Total 17,089

Total Payable Amount: 17,089.00

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