Transaction Details: 202512110010

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Transaction Code
202512110010
Client Name
O B'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
96MP805 1 10376.00 10,376
96MA834L 1 9880.00 9,880
96MP924A 1 11106.00 11,106
96MA936L 1 13034.00 13,034
96M807L 1 6191.00 6,191
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 101,221

Total Payable Amount: 101,221.00

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