Transaction Details: 202607150003

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Transaction Code
202607150003
Client Name
A Plus 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
96MP805L 1 10420.00 10,420
96MP804 1 5320.00 5,320
Total 15,740

Total Payable Amount: 15,740.00

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