Transaction Details: 202601200003

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Transaction Code
202601200003
Client Name
D S G A 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
96MP924A 1 11106.00 11,106
96MP924A 1 11106.00 11,106
Total 22,212

Total Payable Amount: 22,212.00

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