Transaction Details: 202512190009

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Transaction Code
202512190009
Client Name
D1 Point 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
96M855L 1 8908.00 8,908
Total 19,284

Total Payable Amount: 19,284.00

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