Transaction Details: 202511150013

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Transaction Code
202511150013
Client Name
C B K 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
96MP804L 1 5061.00 5,061
96MAPP810L 1 10454.00 10,454
Total 15,515

Total Payable Amount: 15,515.00

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