Transaction Details: 202510170007

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Transaction Code
202510170007
Client Name
Shawn's 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
96MPL800L 1 5974.00 5,974
96MP807L 1 7876.00 7,876
96MP805L 1 10420.00 10,420
96M807 1 5892.00 5,892
96MA933L 1 9515.00 9,515
96MA807L 1 10717.00 10,717
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 80,141

Total Payable Amount: 80,141.00

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