Transaction Details: 202505150004

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Transaction Code
202505150004
Client Name
O B's 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
96MA936L 1 13034.00 13,034
96M822L 1 8034.00 8,034
Total 21,068

Total Payable Amount: 21,068.00

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