Transaction Details: 202605290002

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Transaction Code
202605290002
Client Name
Full Stop
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
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
Total 12,937

Total Payable Amount: 12,937.00

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