Transaction Details: 202509300007

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Transaction Code
202509300007
Client Name
Shan's Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA936L 1 13034.00 13,034
Total 13,034

Total Payable Amount: 13,034.00

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