Transaction Details: 202505220003

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Transaction Code
202505220003
Client Name
Full Stop Auto
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
96M855 1 9962.00 9,962
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804 1 5320.00 5,320
Total 69,020

Total Payable Amount: 69,020.00

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