Transaction Details: 202509160011

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Transaction Code
202509160011
Client Name
R A P 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
96MA936L 1 13034.00 13,034
96MA807L 1 10717.00 10,717
96MA807L 1 10717.00 10,717
96MA807 1 10458.00 10,458
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA807 1 10458.00 10,458
Total 75,319

Total Payable Amount: 75,319.00

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