Transaction Details: 202412190003

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Transaction Code
202412190003
Client Name
Amigo Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP800L 1 6541.00 6,541
Total 6,541

Total Payable Amount: 6,541.00

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