Transaction Details: 202501070006

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Transaction Code
202501070006
Client Name
O B 's Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA919S 1 15707.00 15,707
96MA919S 1 15707.00 15,707
96MA937L 1 12378.00 12,378
96MPL804L 1 6308.00 6,308
Total 50,100

Total Payable Amount: 50,100.00

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