Transaction Details: 202507240004

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Transaction Code
202507240004
Client Name
Vision 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
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804 1 5320.00 5,320
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
Total 57,808

Total Payable Amount: 57,808.00

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