Transaction Details: 202508060005

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Transaction Code
202508060005
Client Name
Ferry 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
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96D9A94R 1 22941.00 22,941
Total 65,328

Total Payable Amount: 65,328.00

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