Transaction Details: 202507160019

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Transaction Code
202507160019
Client Name
Ewarton Shell
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
96MPL800L 1 5974.00 5,974
96MP804L 1 5061.00 5,061
Total 11,035

Total Payable Amount: 11,035.00

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