Transaction Details: 202502140002

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Transaction Code
202502140002
Client Name
Vision 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
96MP805 1 10376.00 10,376
96M822L 1 8034.00 8,034
Total 18,410

Total Payable Amount: 18,410.00

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