Transaction Details: 202607090004

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Transaction Code
202607090004
Client Name
Vision 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
96MAS846L 1 7961.00 7,961
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
Total 36,829

Total Payable Amount: 36,829.00

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