Transaction Details: 202507170005

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Transaction Code
202507170005
Client Name
Tomi Jam
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MP810L 1 9449.00 9,449
96MPL800L 1 5974.00 5,974
Total 15,423

Total Payable Amount: 15,423.00

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