Transaction Details: 202511150009

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Transaction Code
202511150009
Client Name
Auto King
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
96MA936L 1 13034.00 13,034
96MPP802L 1 9748.00 9,748
96PP801L 1 6089.00 6,089
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 70,895

Total Payable Amount: 70,895.00

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