Transaction Details: 202505140004

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Transaction Code
202505140004
Client Name
Amigo 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
96MP800L 1 6541.00 6,541
96M855L 1 8908.00 8,908
Total 15,449

Total Payable Amount: 15,449.00

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