Transaction Details: 202510140015

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Transaction Code
202510140015
Client Name
Daylight Motor Sport
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
96MA834 1 6570.00 6,570
Total 6,570

Total Payable Amount: 6,570.00

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