Transaction Details: 202509230020

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Transaction Code
202509230020
Client Name
Full Stop Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MA918L 1 13333.00 13,333
Total 13,333

Total Payable Amount: 13,333.00

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