Transaction Details: 202512090009

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Transaction Code
202512090009
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
96MA834L 1 9880.00 9,880
96MPL800L 1 5974.00 5,974
Total 15,854

Total Payable Amount: 15,854.00

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