Transaction Details: 202605010003

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Transaction Code
202605010003
Client Name
Apachie 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
96MA805L 1 12425.00 12,425
96MA805L 1 12425.00 12,425
Total 24,850

Total Payable Amount: 24,850.00

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