Transaction Details: 202512120002

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Transaction Code
202512120002
Client Name
Vision Auto
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
96MP810 1 8416.00 8,416
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
Total 27,006

Total Payable Amount: 27,006.00

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