Transaction Details: 202606030014

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Transaction Code
202606030014
Client Name
R A P Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
Total 34,927

Total Payable Amount: 34,927.00

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