Transaction Details: 202501100007

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Transaction Code
202501100007
Client Name
Auto Focus
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA933L 1 9515.00 9,515
Total 9,515

Total Payable Amount: 9,515.00

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