Transaction Details: 202505290001

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Transaction Code
202505290001
Client Name
D & A 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
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
Total 17,914

Total Payable Amount: 17,914.00

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