Transaction Details: 202501100003

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Transaction Code
202501100003
Client Name
Andrade Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
Total 16,728

Total Payable Amount: 16,728.00

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