Transaction Details: 202503280006

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Transaction Code
202503280006
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
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
Total 21,137

Total Payable Amount: 21,137.00

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