Transaction Details: 202601290003

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Transaction Code
202601290003
Client Name
R A P 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
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA918L 1 13333.00 13,333
96MA937L 1 12378.00 12,378
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA938L 1 13689.00 13,689
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
Total 143,736

Total Payable Amount: 143,736.00

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