Transaction Details: 202508130012

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Transaction Code
202508130012
Client Name
Shan's 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
96MAPP804L 1 7112.00 7,112
Total 7,112

Total Payable Amount: 7,112.00

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