Transaction Details: 202509050006

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Transaction Code
202509050006
Client Name
Full Stop 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
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA933 1 9221.00 9,221
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
Total 42,741

Total Payable Amount: 42,741.00

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