Transaction Details: 202503250003

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Transaction Code
202503250003
Client Name
Vision 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
96M822L 1 8034.00 8,034
96MP804L 1 5061.00 5,061
Total 13,095

Total Payable Amount: 13,095.00

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