Transaction Details: 202502180019

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Transaction Code
202502180019
Client Name
Carcum 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
96MP805L 1 10420.00 10,420
96MA807 1 10458.00 10,458
96MPL804L 1 6308.00 6,308
Total 27,186

Total Payable Amount: 27,186.00

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