Transaction Details: 202510170011

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Transaction Code
202510170011
Client Name
Shawn's Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP800L 1 6541.00 6,541
96M845L 1 6372.00 6,372
96MP807L 1 7876.00 7,876
96MA834L 1 9880.00 9,880
96MP810L 1 9449.00 9,449
Total 62,920

Total Payable Amount: 62,920.00

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