Transaction Details: 202604280007

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Transaction Code
202604280007
Client Name
Shawn's 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
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MPL800L 1 5974.00 5,974
Total 25,369

Total Payable Amount: 25,369.00

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