Transaction Details: 202507170007

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Transaction Code
202507170007
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
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
Total 18,095

Total Payable Amount: 18,095.00

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