Transaction Details: 202508140008

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Transaction Code
202508140008
Client Name
Vision Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M822L 1 8034.00 8,034
Total 8,034

Total Payable Amount: 8,034.00

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