Transaction Details: 202607100004

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Transaction Code
202607100004
Client Name
Shawn 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
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
Total 23,454

Total Payable Amount: 23,454.00

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