Transaction Details: 202509200004

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Transaction Code
202509200004
Client Name
D & A 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
96MA936 1 13000.00 13,000
96MA936 1 13000.00 13,000
96MA936L 1 13034.00 13,034
Total 39,034

Total Payable Amount: 39,034.00

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