Transaction Details: 202510170012

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Transaction Code
202510170012
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
96MP810 1 8416.00 8,416
96MP804 1 5320.00 5,320
96MP805L 1 10420.00 10,420
96MP924AS 1 9198.00 9,198
96MP807L 1 7876.00 7,876
Total 41,230

Total Payable Amount: 41,230.00

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