Transaction Details: 202501070017

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Transaction Code
202501070017
Client Name
R A P Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M855L 1 8908.00 8,908
96M822L 1 8034.00 8,034
96MAG938L 1 14333.00 14,333
96MAS845L 1 8820.00 8,820
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
Total 65,745

Total Payable Amount: 65,745.00

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