Transaction Details: 202607150005

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Transaction Code
202607150005
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
96MP804 1 5320.00 5,320
96MA919S 1 15707.00 15,707
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
Total 41,343

Total Payable Amount: 41,343.00

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