Transaction Details: 202507230016

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Transaction Code
202507230016
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
96MA933L 1 9515.00 9,515
96MA937L 1 12378.00 12,378
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MAG938L 1 14333.00 14,333
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA932L 1 6384.00 6,384
96MA937L 1 12378.00 12,378
96SS822L 1 12341.00 12,341
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96M846 1 5638.00 5,638
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
Total 204,790

Total Payable Amount: 204,790.00

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