Transaction Details: 202504180003

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Transaction Code
202504180003
Client Name
Greg Chung Texaco
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
96MA936 1 13000.00 13,000
Total 13,000

Total Payable Amount: 13,000.00

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