Transaction Details: 202506160001

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Transaction Code
202506160001
Client Name
Ferry Branch
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
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA938 1 13246.00 13,246
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
Total 110,290

Total Payable Amount: 110,290.00

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