Transaction Details: 202610220015

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Transaction Code
202610220015
Client Name
Haber's Service Station
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
96MP800L 1 6541.00 6,541
96M845 1 6546.00 6,546
Total 13,087

Total Payable Amount: 13,087.00

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