Transaction Details: 202507260004

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Transaction Code
202507260004
Client Name
Mandeville Branch
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
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
Total 61,183

Total Payable Amount: 61,183.00

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