Transaction Details: 202510140005

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Transaction Code
202510140005
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
96MA933L 1 9515.00 9,515
96MAS845L 1 8820.00 8,820
Total 18,335

Total Payable Amount: 18,335.00

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