Transaction Details: 202501230005

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Transaction Code
202501230005
Client Name
Vision 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
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
96MP805 1 10376.00 10,376
Total 24,560

Total Payable Amount: 24,560.00

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