Transaction Details: 202501230004

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Transaction Code
202501230004
Client Name
Amigo 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
96MP810L 1 9449.00 9,449
96MA933L 1 9515.00 9,515
Total 18,964

Total Payable Amount: 18,964.00

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