Transaction Details: 202509300002

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Transaction Code
202509300002
Client Name
D 1 Point 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
96MP807L 1 7876.00 7,876
96MP807 1 6076.00 6,076
Total 13,952

Total Payable Amount: 13,952.00

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