Transaction Details: 202508130001

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Transaction Code
202508130001
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
96M845L 1 6372.00 6,372
96MAS809L 1 10407.00 10,407
96MA834L 1 9880.00 9,880
96MP924AS 1 9198.00 9,198
96SS809L 1 17843.00 17,843
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA938L 1 13689.00 13,689
96MA834L 1 9880.00 9,880
96MPP802L 1 9748.00 9,748
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96D929 1 14423.00 14,423
96M846L 1 8891.00 8,891
96MA807L 1 10717.00 10,717
96M846 1 5638.00 5,638
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96MPL800L 1 5974.00 5,974
Total 254,424

Total Payable Amount: 254,424.00

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