Transaction Details: 202601080013

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Transaction Code
202601080013
Client Name
Shawn's 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
96MP800L 1 6541.00 6,541
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
Total 64,409

Total Payable Amount: 64,409.00

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