Transaction Details: 202504050002

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Transaction Code
202504050002
Client Name
Fitz 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
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96MA936 1 13000.00 13,000
96MA834 1 6570.00 6,570
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MPL800L 1 5974.00 5,974
96MP805L 1 10420.00 10,420
96MA936 1 13000.00 13,000
96MA936 1 13000.00 13,000
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96M919S 1 14632.00 14,632
Total 144,992

Total Payable Amount: 144,992.00

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