Transaction Details: 202412170015

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Transaction Code
202412170015
Client Name
Goldline Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M855 1 9962.00 9,962
Total 9,962

Total Payable Amount: 9,962.00

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