Transaction Details: 202504090005

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Transaction Code
202504090005
Client Name
Kongs 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
96MA933 1 9221.00 9,221
96MP810 1 8416.00 8,416
96MP805 1 10376.00 10,376
Total 28,013

Total Payable Amount: 28,013.00

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