Transaction Details: 202501110006

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Transaction Code
202501110006
Client Name
Shawn's Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
96MP800L 1 6541.00 6,541
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
Total 62,813

Total Payable Amount: 62,813.00

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