Transaction Details: 202609160007

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Transaction Code
202609160007
Client Name
R A P 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
96MA919S 1 15707.00 15,707
96MA938L 1 13689.00 13,689
96MA918L 1 13333.00 13,333
96PP801L 1 6089.00 6,089
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA937L 1 12378.00 12,378
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
Total 129,938

Total Payable Amount: 129,938.00

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