Transaction Details: 202602120025

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Transaction Code
202602120025
Client Name
Shawn's 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
96MP805L 1 10420.00 10,420
96MP804 1 5320.00 5,320
96MP807 1 6076.00 6,076
96MP807L 1 7876.00 7,876
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96MA834L 1 9880.00 9,880
96MA807L 1 10717.00 10,717
Total 89,257

Total Payable Amount: 89,257.00

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