Transaction Details: 202507150002

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Transaction Code
202507150002
Client Name
ASH ROAD
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
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MAG933L 1 10471.00 10,471
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MPL804L 1 6308.00 6,308
96SS822L 1 12341.00 12,341
96MAPP800L 1 5897.00 5,897
96M845L 1 6372.00 6,372
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MP810L 1 9449.00 9,449
96MP810L 1 9449.00 9,449
96MA933 1 9221.00 9,221
Total 288,128

Total Payable Amount: 288,128.00

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