Transaction Details: 202607090001

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Transaction Code
202607090001
Client Name
Shawn AUto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MA933 1 9221.00 9,221
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804 1 5320.00 5,320
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA933 1 9221.00 9,221
Total 62,794

Total Payable Amount: 62,794.00

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