Transaction Details: 202509190003

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Transaction Code
202509190003
Client Name
Shawn's 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
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 41,131

Total Payable Amount: 41,131.00

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