Transaction Details: 202607140004

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Transaction Code
202607140004
Client Name
D G's 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
96M919 1 13283.00 13,283
Total 13,283

Total Payable Amount: 13,283.00

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