Transaction Details: 202511150012

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Transaction Code
202511150012
Client Name
Parts A Lot
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
96M822L 1 8034.00 8,034
96MP805L 1 10420.00 10,420
Total 18,454

Total Payable Amount: 18,454.00

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