Transaction Details: 202503040006

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Transaction Code
202503040006
Client Name
Ruth 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
96MA936 1 13000.00 13,000
96MA933 1 9221.00 9,221
96MP804L 1 5061.00 5,061
Total 27,282

Total Payable Amount: 27,282.00

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