Transaction Details: 202602200002

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Transaction Code
202602200002
Client Name
Auto Mar
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
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MAS845L 1 8820.00 8,820
Total 38,292

Total Payable Amount: 38,292.00

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