Transaction Details: 202503110020

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Transaction Code
202503110020
Client Name
O B's 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
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
Total 34,102

Total Payable Amount: 34,102.00

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