Transaction Details: 202501150009

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Transaction Code
202501150009
Client Name
Auto King
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M822 1 7603.00 7,603
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96M807L 1 6191.00 6,191
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
Total 121,450

Total Payable Amount: 121,450.00

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