Transaction Details: 202509150004

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Transaction Code
202509150004
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
96M845L 1 6372.00 6,372
96MP804 1 5320.00 5,320
Total 11,692

Total Payable Amount: 11,692.00

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