Transaction Details: 202604150014

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Transaction Code
202604150014
Client Name
Goldline 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
96M855 1 9962.00 9,962
96MP805L 1 10420.00 10,420
Total 20,382

Total Payable Amount: 20,382.00

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