Transaction Details: 202507260005

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Transaction Code
202507260005
Client Name
Mandeville Branch
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
96MA933 1 9221.00 9,221
96MA938L 1 13689.00 13,689
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MP807L 1 7876.00 7,876
96MA932L 1 6384.00 6,384
96D9A94R 1 22941.00 22,941
96MA933 1 9221.00 9,221
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96SS933L 1 10963.00 10,963
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MA807L 1 10717.00 10,717
96M822L 1 8034.00 8,034
96MA918L 1 13333.00 13,333
96MA938L 1 13689.00 13,689
96MA933L 1 9515.00 9,515
96M807L 1 6191.00 6,191
96M822L 1 8034.00 8,034
96MA807L 1 10717.00 10,717
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
Total 295,641

Total Payable Amount: 295,641.00

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