Transaction Details: 202610100003

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Transaction Code
202610100003
Client Name
D G's 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
96PP801L 1 6089.00 6,089
96PP801L 1 6089.00 6,089
96MAG933L 1 10471.00 10,471
Total 22,649

Total Payable Amount: 22,649.00

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