Transaction Details: 202608190005

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Transaction Code
202608190005
Client Name
Auto Mar
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
96MPP802L 1 9748.00 9,748
96MP804L 1 5061.00 5,061
96M822L 1 8034.00 8,034
Total 22,843

Total Payable Amount: 22,843.00

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