Transaction Details: 202501150010

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Transaction Code
202501150010
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
96MA936L 1 13034.00 13,034
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96M822 1 7603.00 7,603
96M807L 1 6191.00 6,191
96M807L 1 6191.00 6,191
96M822 1 7603.00 7,603
96MA937L 1 12378.00 12,378
Total 74,207

Total Payable Amount: 74,207.00

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