Transaction Details: 202606190007

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Transaction Code
202606190007
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
96MP804 1 5320.00 5,320
96MPL804L 1 6308.00 6,308
Total 11,628

Total Payable Amount: 11,628.00

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