Transaction Details: 202502250013

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Transaction Code
202502250013
Client Name
R A P 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
96MA807L 1 10717.00 10,717
96MAS845L 1 8820.00 8,820
Total 19,537

Total Payable Amount: 19,537.00

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