Transaction Details: 202506030001

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Transaction Code
202506030001
Client Name
R A P 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
96MA933L 1 9515.00 9,515
96MA919S 1 15707.00 15,707
96MA919S 1 15707.00 15,707
96MA918L 1 13333.00 13,333
96MA933L 1 9515.00 9,515
96MAS845L 1 8820.00 8,820
96MA807L 1 10717.00 10,717
96SP-8GU1-GEL 1 18920.00 18,920
Total 102,234

Total Payable Amount: 102,234.00

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