Transaction Details: 202502250011

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Transaction Code
202502250011
Client Name
Shawn'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
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
Total 70,365

Total Payable Amount: 70,365.00

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