Transaction Details: 202508060004

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Transaction Code
202508060004
Client Name
Kongs 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
96MA932L 1 6384.00 6,384
96MP810 1 8416.00 8,416
96MP810L 1 9449.00 9,449
Total 24,249

Total Payable Amount: 24,249.00

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