Transaction Details: 202510070012

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Transaction Code
202510070012
Client Name
Auto Mar
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
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MAS845L 1 8820.00 8,820
Total 35,194

Total Payable Amount: 35,194.00

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