Transaction Details: 202508220002

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Transaction Code
202508220002
Client Name
James 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
96MP810L 1 9449.00 9,449
96MP810L 1 9449.00 9,449
Total 18,898

Total Payable Amount: 18,898.00

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