Transaction Details: 202605140012

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Transaction Code
202605140012
Client Name
Full Stop
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
96MPL800L 1 5974.00 5,974
96M822L 1 8034.00 8,034
96MPL800L 1 5974.00 5,974
96MA834 1 6570.00 6,570
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
Total 46,487

Total Payable Amount: 46,487.00

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