Transaction Details: 202508130013

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Transaction Code
202508130013
Client Name
Carcum 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
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA936 1 13000.00 13,000
Total 39,310

Total Payable Amount: 39,310.00

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