Transaction Details: 202508130009

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Transaction Code
202508130009
Client Name
Carcum 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
96MA936L 1 13034.00 13,034
96MA937L 1 12378.00 12,378
Total 25,412

Total Payable Amount: 25,412.00

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