Transaction Details: 202607200003

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Transaction Code
202607200003
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
96M855 1 9962.00 9,962
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96SS822L 1 12341.00 12,341
96M845L 1 6372.00 6,372
96MA807L 1 10717.00 10,717
Total 99,237

Total Payable Amount: 99,237.00

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