Transaction Details: 202508200010

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Transaction Code
202508200010
Client Name
Vertex 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
96MPL804L 1 6308.00 6,308
96MA938 1 13246.00 13,246
Total 19,554

Total Payable Amount: 19,554.00

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