Transaction Details: 202607220016

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Transaction Code
202607220016
Client Name
Apachie Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96M919S 1 14632.00 14,632
96MP924AS 1 9198.00 9,198
Total 23,830

Total Payable Amount: 23,830.00

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