Transaction Details: 202504170003

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Transaction Code
202504170003
Client Name
Pad 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
96M845 1 6546.00 6,546
Total 6,546

Total Payable Amount: 6,546.00

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