Transaction Details: 202503110008

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Transaction Code
202503110008
Client Name
Newell'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
96MP810 1 8416.00 8,416
96MP805L 1 10420.00 10,420
Total 18,836

Total Payable Amount: 18,836.00

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