Transaction Details: 202412170020

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Transaction Code
202412170020
Client Name
Delmar Entrp.
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96M807L 1 6191.00 6,191
96MA936L 1 13034.00 13,034
Total 19,225

Total Payable Amount: 19,225.00

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