Transaction Details: 202610160013

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Transaction Code
202610160013
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
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
Total 14,184

Total Payable Amount: 14,184.00

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