Transaction Details: 202509090012

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Transaction Code
202509090012
Client Name
Newell'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
96MA807L 1 10717.00 10,717
96MP810L 1 9449.00 9,449
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
Total 41,006

Total Payable Amount: 41,006.00

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