Transaction Details: 202412310012

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Transaction Code
202412310012
Client Name
James Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP805 1 10376.00 10,376
Total 10,376

Total Payable Amount: 10,376.00

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